Billed Entity:
133183
FRN:
22540
Funding Year:
1998
470#:
543020000002476
471#:
23257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-19
Committed Amount:
$5,144.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,144.83
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:
16
16
Annual Recurring Charges:
$9,187.20
$9,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,742.00
$9,187.20
Discount Percent:
56
56
Requested Amount:
$3,215.52
$5,144.83