Billed Entity:
127655
FRN:
105157
Funding Year:
1998
470#:
204200000042752
471#:
26363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,105.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,105.47
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:
17
17
Annual Recurring Charges:
$5,787.14
$5,787.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.56
$6,127.56
Discount Percent:
67
67
Requested Amount:
$4,105.47
$4,105.47