Billed Entity:
135847
FRN:
55641
Funding Year:
1998
470#:
578670000087387
471#:
59287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$9,379.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,379.35
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:
$16,455.00
$16,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.00
$16,455.00
Discount Percent:
57
57
Requested Amount:
$5,627.61
$9,379.35