Billed Entity:
124944
FRN:
100659
Funding Year:
1998
470#:
384580000003182
471#:
1630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$21,767.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,767.94
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:
$54,419.85
$54,419.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,651.91
$54,419.85
Discount Percent:
40
40
Requested Amount:
$13,060.76
$21,767.94