Billed Entity:
125036
FRN:
145338
Funding Year:
1998
470#:
807310000029688
471#:
111679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,592.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,592.81
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:
$6,357.90
$6,357.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.16
$6,561.16
Discount Percent:
70
70
Requested Amount:
$4,592.81
$4,592.81