Billed Entity:
135288
FRN:
43696
Funding Year:
1998
470#:
707690000008491
471#:
44410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,534.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,534.55
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:
12
12
Annual Recurring Charges:
$1,947.60
$1,947.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.85
$2,515.65
Discount Percent:
61
61
Requested Amount:
$940.53
$1,534.55