Billed Entity:
141521
FRN:
155220
Funding Year:
1998
470#:
707230000053231
471#:
113086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$5,677.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,677.96
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:
$6,868.50
$6,868.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.05
$7,097.45
Discount Percent:
80
80
Requested Amount:
$3,480.04
$5,677.96