Billed Entity:
69867
FRN:
47712
Funding Year:
1998
470#:
728230000005651
471#:
33036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,646.82
Last Date of Service:
2002-02-24
Disbursed Amount:
$6,646.82
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:
18
18
Annual Recurring Charges:
$33,234.12
$33,234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,234.12
$33,234.12
Discount Percent:
20
20
Requested Amount:
$6,646.82
$6,646.82