Billed Entity:
124965
FRN:
28370
Funding Year:
1998
470#:
412370000005197
471#:
28325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$3,578.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,578.50
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:
$8,946.24
$8,946.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,591.40
$8,946.24
Discount Percent:
40
40
Requested Amount:
$2,236.56
$3,578.50