Billed Entity:
129764
FRN:
140499
Funding Year:
1998
470#:
201700000010434
471#:
111254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$5,089.50
Last Date of Service:
 
Disbursed Amount:
$5,089.50
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:
$8,775.00
$8,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,482.50
$8,482.50
Discount Percent:
60
60
Requested Amount:
$5,089.50
$5,089.50