Billed Entity:
140196
FRN:
40425
Funding Year:
1998
470#:
533920000078538
471#:
40605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-07-01
Committed Amount:
$6,848.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,848.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$8,936.62
$8,936.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,254.98
$9,254.98
Discount Percent:
74
74
Requested Amount:
$6,848.69
$6,848.69