Billed Entity:
130842
FRN:
95293
Funding Year:
1998
470#:
700090000068765
471#:
94920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,347.58
Last Date of Service:
1999-07-22
Disbursed Amount:
$4,347.58
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:
18
18
Annual Recurring Charges:
$10,868.94
$10,868.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,836.00
Total Cost:
$7,245.96
$10,868.94
Discount Percent:
40
40
Requested Amount:
$2,898.38
$4,347.58