Billed Entity:
131823
FRN:
103316
Funding Year:
1998
470#:
901220000035927
471#:
102775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$2,899.10
Last Date of Service:
 
Disbursed Amount:
$2,899.10
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:
$6,679.95
$6,679.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,902.61
$6,902.61
Discount Percent:
42
42
Requested Amount:
$2,899.10
$2,899.10