Billed Entity:
124806
FRN:
80869
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,826.75
Last Date of Service:
2002-04-14
Disbursed Amount:
$15,826.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,377.60
$22,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$22,291.20
Discount Percent:
59
71
Requested Amount:
$8,750.88
$15,826.75