Billed Entity:
132959
FRN:
113926
Funding Year:
1998
470#:
586930000047570
471#:
107556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,862.00
Last Date of Service:
2000-08-21
Disbursed Amount:
$2,862.00
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:
18
18
Annual Recurring Charges:
$4,770.00
$4,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$4,770.00
Discount Percent:
60
60
Requested Amount:
$1,908.00
$2,862.00