Billed Entity:
10740
FRN:
45149
Funding Year:
1998
470#:
941760000084771
471#:
46389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$964.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$964.50
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:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.26
$2,411.26
Discount Percent:
40
40
Requested Amount:
$964.50
$964.50