Billed Entity:
63219
FRN:
122815
Funding Year:
1998
470#:
102270000090372
471#:
59731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$942.78
Last Date of Service:
 
Disbursed Amount:
$942.78
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:
13
13
Annual Recurring Charges:
$2,269.67
$2,269.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,356.96
$2,356.96
Discount Percent:
40
40
Requested Amount:
$942.78
$942.78