Billed Entity:
131581
FRN:
160173
Funding Year:
1998
470#:
533550000029579
471#:
29130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,564.00
Last Date of Service:
1999-12-22
Disbursed Amount:
$3,564.00
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:
$8,910.00
$8,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,910.00
$8,910.00
Discount Percent:
40
40
Requested Amount:
$3,564.00
$3,564.00