Billed Entity:
131010
FRN:
105043
Funding Year:
1998
470#:
134380000047697
471#:
50328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-19
Service Start Date (486):
1998-05-19
Committed Amount:
$3,071.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,071.25
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:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,725.00
$4,725.00
Discount Percent:
65
65
Requested Amount:
$3,071.25
$3,071.25