Billed Entity:
32847
FRN:
72029
Funding Year:
1998
470#:
424680000022203
471#:
22663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$2,916.73
Last Date of Service:
 
Disbursed Amount:
$2,916.73
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:
16
16
Annual Recurring Charges:
$7,527.04
$7,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.18
$7,291.82
Discount Percent:
40
40
Requested Amount:
$1,787.67
$2,916.73