Billed Entity:
136551
FRN:
20987
Funding Year:
1998
470#:
851620000008586
471#:
21635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,592.70
Last Date of Service:
2002-09-16
Disbursed Amount:
$4,592.70
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:
18
18
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$7,290.00
Discount Percent:
63
63
Requested Amount:
$3,061.80
$4,592.70