Billed Entity:
139941
FRN:
104005
Funding Year:
1998
470#:
812150000018181
471#:
103450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,150.28
Last Date of Service:
 
Disbursed Amount:
$6,150.28
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:
13
13
Annual Recurring Charges:
$8,425.04
$8,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.56
$8,425.04
Discount Percent:
73
73
Requested Amount:
$3,311.69
$6,150.28