Billed Entity:
141453
FRN:
93571
Funding Year:
1998
470#:
245890000041418
471#:
44571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,833.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,833.60
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:
$4,005.00
$4,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.00
$4,048.00
Discount Percent:
70
70
Requested Amount:
$1,712.20
$2,833.60