Billed Entity:
155248
FRN:
50593
Funding Year:
1998
470#:
986810000070356
471#:
49679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-04
Committed Amount:
$7,191.18
Last Date of Service:
2000-03-01
Disbursed Amount:
$7,191.18
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:
18
18
Annual Recurring Charges:
$10,422.00
$10,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$10,422.00
Discount Percent:
69
69
Requested Amount:
$4,794.12
$7,191.18