Billed Entity:
136519
FRN:
129356
Funding Year:
1998
470#:
620070000046287
471#:
71043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,319.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,319.74
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:
$4,217.70
$4,217.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.62
$4,217.70
Discount Percent:
55
55
Requested Amount:
$1,391.84
$2,319.74