Billed Entity:
135603
FRN:
80928
Funding Year:
1998
470#:
559810000023993
471#:
81589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$5,846.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,846.60
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:
$14,145.00
$14,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,616.50
$14,616.50
Discount Percent:
40
40
Requested Amount:
$5,846.60
$5,846.60