Billed Entity:
140973
FRN:
125893
Funding Year:
1998
470#:
247850000059758
471#:
109396
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:
$3,174.22
Last Date of Service:
2000-11-01
Disbursed Amount:
$3,174.22
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:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$934.00
Total Cost:
$6,478.00
$6,478.00
Discount Percent:
49
49
Requested Amount:
$3,174.22
$3,174.22