Billed Entity:
126946
FRN:
132921
Funding Year:
1998
470#:
572900000062483
471#:
32893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$2,818.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,818.23
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:
$5,218.95
$5,218.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.37
$5,218.95
Discount Percent:
54
54
Requested Amount:
$1,690.94
$2,818.23