Billed Entity:
130788
FRN:
66350
Funding Year:
1998
470#:
591080000058309
471#:
69784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$5,398.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,398.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,185.00
$10,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,111.00
$10,185.00
Discount Percent:
53
53
Requested Amount:
$3,238.83
$5,398.05