Billed Entity:
126072
FRN:
40228
Funding Year:
1998
470#:
967650000045531
471#:
40299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-29
Committed Amount:
$4,180.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,180.00
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:
10
10
Annual Recurring Charges:
$7,850.00
$7,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$10,450.00
$10,450.00
Discount Percent:
40
40
Requested Amount:
$4,180.00
$4,180.00