Billed Entity:
141350
FRN:
77815
Funding Year:
1998
470#:
102310000072321
471#:
79274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$22,915.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,915.90
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:
$37,567.05
$37,567.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,567.05
$37,567.05
Discount Percent:
61
61
Requested Amount:
$22,915.90
$22,915.90