Billed Entity:
131565
FRN:
98133
Funding Year:
1998
470#:
196140000012641
471#:
96964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$3,059.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,059.70
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:
15
15
Annual Recurring Charges:
$7,050.00
$7,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.00
$7,285.00
Discount Percent:
42
42
Requested Amount:
$1,875.30
$3,059.70