Billed Entity:
136337
FRN:
100234
Funding Year:
1998
470#:
636800000090047
471#:
6520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,088.80
Last Date of Service:
2001-12-15
Disbursed Amount:
$3,088.80
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:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
60
60
Requested Amount:
$3,088.80
$3,088.80