Billed Entity:
131043
FRN:
30028
Funding Year:
1998
470#:
948860000025199
471#:
1673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$3,844.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,844.41
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:
$5,737.92
$5,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586.20
$5,737.92
Discount Percent:
67
67
Requested Amount:
$2,402.75
$3,844.41