Billed Entity:
136172
FRN:
106772
Funding Year:
1998
470#:
942220000047614
471#:
48642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$2,141.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,098.62
Payment Mode:
BEAR
Remaining:
$42.71
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:
$4,605.00
$4,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.50
$4,758.50
Discount Percent:
45
45
Requested Amount:
$2,141.33
$2,141.33