Billed Entity:
139920
FRN:
238484
Funding Year:
1998
470#:
206010000049336
471#:
146467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,981.91
Last Date of Service:
 
Disbursed Amount:
$2,981.91
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:
$4,545.60
$4,545.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.48
$3,636.48
Discount Percent:
82
82
Requested Amount:
$2,981.91
$2,981.91