Billed Entity:
132501
FRN:
103043
Funding Year:
1998
470#:
587720000011633
471#:
46791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,956.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,956.80
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:
16
16
Annual Recurring Charges:
$4,928.00
$4,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,928.00
$4,928.00
Discount Percent:
60
60
Requested Amount:
$2,956.80
$2,956.80