Billed Entity:
137879
FRN:
132426
Funding Year:
1998
470#:
727790000020707
471#:
39162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,682.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,682.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,706.00
$6,706.00
Discount Percent:
40
40
Requested Amount:
$2,682.40
$2,682.40