Billed Entity:
127889
FRN:
29645
Funding Year:
1998
470#:
821370000035969
471#:
29100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,143.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,143.04
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:
13
13
Annual Recurring Charges:
$7,453.68
$7,453.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,013.52
$7,453.68
Discount Percent:
69
69
Requested Amount:
$2,769.33
$5,143.04