Billed Entity:
54942
FRN:
47359
Funding Year:
1998
470#:
688780000038031
471#:
49483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,017.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,017.44
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:
$5,021.80
$5,021.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,021.80
$5,021.80
Discount Percent:
80
80
Requested Amount:
$4,017.44
$4,017.44