Billed Entity:
130289
FRN:
28665
Funding Year:
1998
470#:
878020000092100
471#:
28428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,973.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,973.65
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:
14
14
Annual Recurring Charges:
$4,142.60
$4,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.15
$4,290.55
Discount Percent:
46
46
Requested Amount:
$1,156.97
$1,973.65