Billed Entity:
135359
FRN:
63046
Funding Year:
1998
470#:
721300000008864
471#:
67314
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:
$4,050.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$4,050.00
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:
17
17
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$8,100.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$4,050.00