Billed Entity:
124129
FRN:
135665
Funding Year:
1998
470#:
338610000048339
471#:
110683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-15
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$3,720.00
Last Date of Service:
 
Disbursed Amount:
$3,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$9,300.00
Discount Percent:
40
40
Requested Amount:
$2,280.00
$3,720.00