Billed Entity:
63228
FRN:
96646
Funding Year:
1998
470#:
174410000090459
471#:
96333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$990.09
Last Date of Service:
 
Disbursed Amount:
$990.09
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:
$2,383.55
$2,383.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.23
$2,475.23
Discount Percent:
40
40
Requested Amount:
$990.09
$990.09