Billed Entity:
143331
FRN:
36714
Funding Year:
1998
470#:
373550000023391
471#:
35944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$5,507.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,507.10
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:
$5,925.00
$5,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$3,749.00
$6,119.00
Discount Percent:
90
90
Requested Amount:
$3,374.10
$5,507.10