Billed Entity:
123419
FRN:
94648
Funding Year:
1998
470#:
206190000095172
471#:
94370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$5,027.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,027.44
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:
14
14
Annual Recurring Charges:
$6,067.60
$6,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,284.30
$6,284.30
Discount Percent:
80
80
Requested Amount:
$5,027.44
$5,027.44