Billed Entity:
135308
FRN:
144489
Funding Year:
1998
470#:
322310000008172
471#:
111631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$25,600.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,600.00
Payment Mode:
BEAR
Remaining:
$0.64
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:
$75,296.00
$75,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,296.00
$75,296.00
Discount Percent:
34
34
Requested Amount:
$25,600.64
$25,600.64