Billed Entity:
145030
FRN:
40313
Funding Year:
1998
470#:
992260000022013
471#:
40374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,691.31
Last Date of Service:
 
Disbursed Amount:
$2,691.31
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:
15
15
Annual Recurring Charges:
$3,472.65
$3,472.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.35
$3,588.41
Discount Percent:
75
75
Requested Amount:
$1,649.51
$2,691.31