Billed Entity:
131994
FRN:
57188
Funding Year:
1998
470#:
256950000032658
471#:
56597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$4,703.10
Last Date of Service:
1999-10-07
Disbursed Amount:
$4,703.10
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:
18
18
Annual Recurring Charges:
$9,252.00
$9,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.00
$7,710.00
Discount Percent:
61
61
Requested Amount:
$2,821.86
$4,703.10