Billed Entity:
139594
FRN:
6625
Funding Year:
1998
470#:
537110000021849
471#:
9486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,431.93
Last Date of Service:
1999-12-15
Disbursed Amount:
$6,431.93
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:
$8,463.06
$8,463.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.04
$8,463.06
Discount Percent:
80
76
Requested Amount:
$4,513.63
$6,431.93