Billed Entity:
136567
FRN:
120922
Funding Year:
1998
470#:
969890000060520
471#:
38453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,946.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,946.90
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:
15
15
Annual Recurring Charges:
$4,575.00
$4,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$5,170.00
$5,170.00
Discount Percent:
57
57
Requested Amount:
$2,946.90
$2,946.90