Billed Entity:
144959
FRN:
41210
Funding Year:
1998
470#:
271040000057417
471#:
28308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,693.34
Last Date of Service:
2000-06-14
Disbursed Amount:
$3,693.34
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:
$5,352.66
$5,352.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.44
$5,352.66
Discount Percent:
69
69
Requested Amount:
$2,462.22
$3,693.34