Billed Entity:
39140
FRN:
126076
Funding Year:
1998
470#:
802290000086047
471#:
109424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,696.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,696.80
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:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$146.00
Total Cost:
$3,371.00
$3,371.00
Discount Percent:
80
80
Requested Amount:
$2,696.80
$2,696.80