Billed Entity:
141211
FRN:
80017
Funding Year:
1998
470#:
188870000079807
471#:
33098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$27,914.28
Last Date of Service:
1999-06-16
Disbursed Amount:
$27,914.21
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,343.52
$37,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,787.54
$35,787.54
Discount Percent:
78
78
Requested Amount:
$27,914.28
$27,914.28