Billed Entity:
142085
FRN:
52055
Funding Year:
1998
470#:
117650000071271
471#:
54129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,126.26
Last Date of Service:
 
Disbursed Amount:
$3,126.26
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:
$5,030.76
$5,030.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.43
$5,210.43
Discount Percent:
60
60
Requested Amount:
$3,126.26
$3,126.26