Billed Entity:
130549
FRN:
29508
Funding Year:
1998
470#:
613480000000378
471#:
29179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$6,834.88
Last Date of Service:
 
Disbursed Amount:
$6,834.88
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:
16
16
Annual Recurring Charges:
$12,896.00
$12,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,060.00
$12,896.00
Discount Percent:
53
53
Requested Amount:
$4,271.80
$6,834.88