Billed Entity:
140287
FRN:
25455
Funding Year:
1998
470#:
785840000042377
471#:
6486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,847.53
Last Date of Service:
 
Disbursed Amount:
$5,847.53
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:
18
18
Annual Recurring Charges:
$7,796.70
$7,796.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,197.80
$7,796.70
Discount Percent:
75
75
Requested Amount:
$3,898.35
$5,847.53