Billed Entity:
144034
FRN:
95790
Funding Year:
1998
470#:
290000000021755
471#:
47333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$19,767.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,767.07
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:
16
16
Annual Recurring Charges:
$25,342.40
$25,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,839.00
$25,342.40
Discount Percent:
78
78
Requested Amount:
$12,354.42
$19,767.07