Billed Entity:
127919
FRN:
107339
Funding Year:
1998
470#:
675400000075561
471#:
32078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$4,875.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,875.00
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:
15
15
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$9,750.00
Discount Percent:
50
50
Requested Amount:
$2,925.00
$4,875.00