Billed Entity:
133914
FRN:
1061
Funding Year:
1998
470#:
534350000051836
471#:
1426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,075.00
Last Date of Service:
1999-03-30
Disbursed Amount:
$6,075.00
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:
14
12
Annual Recurring Charges:
$6,300.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$8,100.00
Discount Percent:
75
75
Requested Amount:
$4,050.00
$6,075.00