Billed Entity:
2492
FRN:
85949
Funding Year:
1998
470#:
404010000066323
471#:
86371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$8,454.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,454.62
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:
13
13
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,636.54
Total Cost:
$21,136.54
$21,136.54
Discount Percent:
40
40
Requested Amount:
$8,454.62
$8,454.62