Billed Entity:
130631
FRN:
58635
Funding Year:
1998
470#:
181810000073600
471#:
9722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$5,399.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,399.50
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:
$11,248.95
$11,248.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,749.37
$11,248.95
Discount Percent:
48
48
Requested Amount:
$3,239.70
$5,399.50