Billed Entity:
2691
FRN:
88759
Funding Year:
1998
470#:
599610000044636
471#:
89001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-25
Service Start Date (486):
1998-04-25
Committed Amount:
$4,130.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,130.00
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:
14
14
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,275.00
$10,325.00
Discount Percent:
40
40
Requested Amount:
$2,510.00
$4,130.00