Billed Entity:
131122
FRN:
39612
Funding Year:
1998
470#:
783740000024682
471#:
26687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$3,654.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,654.60
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:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,091.00
$6,091.00
Discount Percent:
60
60
Requested Amount:
$3,654.60
$3,654.60