Billed Entity:
130610
FRN:
124733
Funding Year:
1998
470#:
781580000009949
471#:
68534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$3,626.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,626.30
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:
$6,043.84
$6,043.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.40
$6,043.84
Discount Percent:
60
60
Requested Amount:
$2,266.44
$3,626.30