Billed Entity:
135629
FRN:
103344
Funding Year:
1998
470#:
251700000015010
471#:
102783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$14,668.25
Last Date of Service:
 
Disbursed Amount:
$14,668.25
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:
$43,141.92
$43,141.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,141.92
$43,141.92
Discount Percent:
34
34
Requested Amount:
$14,668.25
$14,668.25