Billed Entity:
142794
FRN:
75591
Funding Year:
1998
470#:
992890000024773
471#:
77541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$25,135.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,135.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$34,260.00
$34,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,698.00
$35,402.00
Discount Percent:
71
71
Requested Amount:
$15,405.58
$25,135.42