Billed Entity:
132743
FRN:
94052
Funding Year:
1998
470#:
553270000085390
471#:
37496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-09
Service Start Date (486):
1998-06-09
Committed Amount:
$1,323.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,323.20
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:
13
13
Annual Recurring Charges:
$2,676.70
$2,676.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.40
$2,646.40
Discount Percent:
50
50
Requested Amount:
$1,323.20
$1,323.20