Billed Entity:
103196
FRN:
134356
Funding Year:
1998
470#:
687360000099782
471#:
109094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-04-28
Committed Amount:
$1,276.00
Last Date of Service:
 
Disbursed Amount:
$1,276.00
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:
14
14
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.00
$3,190.00
Discount Percent:
40
40
Requested Amount:
$748.00
$1,276.00