Billed Entity:
144827
FRN:
11335
Funding Year:
1998
470#:
439810000070996
471#:
15215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,633.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,633.31
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:
12
12
Annual Recurring Charges:
$3,511.08
$3,511.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.62
$5,266.62
Discount Percent:
50
50
Requested Amount:
$2,633.31
$2,633.31