Billed Entity:
131565
FRN:
125343
Funding Year:
1998
470#:
904690000012441
471#:
97876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$3,981.70
Last Date of Service:
2003-01-08
Disbursed Amount:
$3,981.70
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:
$10,271.52
$10,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,056.40
$9,480.24
Discount Percent:
42
42
Requested Amount:
$2,543.69
$3,981.70