Billed Entity:
132459
FRN:
81341
Funding Year:
1998
470#:
342490000034277
471#:
80525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-16
Committed Amount:
$2,222.00
Last Date of Service:
2004-07-24
Disbursed Amount:
$2,222.00
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:
$4,806.00
$4,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,240.00
Total Cost:
$2,842.00
$4,444.00
Discount Percent:
50
50
Requested Amount:
$1,421.00
$2,222.00