Billed Entity:
140259
FRN:
132762
Funding Year:
1998
470#:
697130000050298
471#:
110327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$3,833.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,833.33
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:
$4,259.25
$4,259.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.25
$4,259.25
Discount Percent:
90
90
Requested Amount:
$3,833.33
$3,833.33