Billed Entity:
133397
FRN:
119573
Funding Year:
1998
470#:
614690000038399
471#:
108399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$5,151.68
Last Date of Service:
 
Disbursed Amount:
$5,151.68
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:
$6,924.30
$6,924.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.39
$7,155.11
Discount Percent:
72
72
Requested Amount:
$3,157.48
$5,151.68