Billed Entity:
135362
FRN:
40931
Funding Year:
1998
470#:
684730000049856
471#:
41161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$7,133.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,133.48
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:
$14,267.40
$14,267.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,266.96
$14,266.96
Discount Percent:
50
50
Requested Amount:
$7,133.48
$7,133.48