Billed Entity:
136768
FRN:
134365
Funding Year:
1998
470#:
962400000083340
471#:
85368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,271.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,271.30
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:
$3,390.00
$3,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.00
$3,390.00
Discount Percent:
67
67
Requested Amount:
$1,362.78
$2,271.30