Billed Entity:
141519
FRN:
43149
Funding Year:
1998
470#:
873370000068461
471#:
43789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-05-22
Committed Amount:
$1,965.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,965.60
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:
15
15
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.00
$3,640.00
Discount Percent:
54
54
Requested Amount:
$1,965.60
$1,965.60