Billed Entity:
141421
FRN:
119336
Funding Year:
1998
470#:
338990000053518
471#:
54804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$5,600.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,600.02
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:
$7,000.05
$7,000.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$7,000.02
Discount Percent:
80
80
Requested Amount:
$3,360.00
$5,600.02