Billed Entity:
136625
FRN:
146765
Funding Year:
1998
470#:
103320000081966
471#:
84656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,995.49
Last Date of Service:
1998-12-19
Disbursed Amount:
$2,995.49
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:
8
8
Annual Recurring Charges:
$4,437.76
$4,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.48
$4,992.48
Discount Percent:
60
60
Requested Amount:
$2,995.49
$2,995.49