Billed Entity:
151191
FRN:
135646
Funding Year:
1998
470#:
519640000044069
471#:
110430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,523.50
Last Date of Service:
 
Disbursed Amount:
$3,523.50
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:
$3,915.00
$3,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.00
$3,915.00
Discount Percent:
90
90
Requested Amount:
$3,523.50
$3,523.50