Billed Entity:
135776
FRN:
40060
Funding Year:
1998
470#:
891650000005825
471#:
39859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-07
Committed Amount:
$16,391.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,391.67
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:
6
6
Annual Recurring Charges:
$9,228.00
$9,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,293.00
Total Cost:
$19,749.00
$19,749.00
Discount Percent:
83
83
Requested Amount:
$16,391.67
$16,391.67