Billed Entity:
122190
FRN:
78665
Funding Year:
1998
470#:
501670000079708
471#:
75246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,495.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,495.00
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:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,850.00
$17,850.00
Discount Percent:
70
70
Requested Amount:
$12,495.00
$12,495.00