Billed Entity:
141964
FRN:
86269
Funding Year:
1998
470#:
583280000044234
471#:
79421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$20,154.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,154.03
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:
$25,005.00
$25,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,836.50
$25,838.50
Discount Percent:
78
78
Requested Amount:
$12,352.47
$20,154.03