Billed Entity:
136629
FRN:
101016
Funding Year:
1998
470#:
256120000093183
471#:
54362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,618.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,618.57
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:
$4,364.28
$4,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.28
$4,364.28
Discount Percent:
60
60
Requested Amount:
$2,618.57
$2,618.57