Billed Entity:
134356
FRN:
20042
Funding Year:
1998
470#:
742090000049120
471#:
21282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,743.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,743.12
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:
8
8
Annual Recurring Charges:
$10,056.00
$10,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.00
$17,598.00
Discount Percent:
44
44
Requested Amount:
$4,424.64
$7,743.12