Billed Entity:
133449
FRN:
41244
Funding Year:
1998
470#:
555940000036449
471#:
2384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,132.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,132.50
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:
9
9
Annual Recurring Charges:
$8,685.00
$8,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,685.00
$14,475.00
Discount Percent:
70
70
Requested Amount:
$6,079.50
$10,132.50