Billed Entity:
143531
FRN:
55822
Funding Year:
1998
470#:
709140000070367
471#:
59402
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):
1998-01-01
Committed Amount:
$2,272.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$2,272.50
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:
6
6
Annual Recurring Charges:
$3,030.00
$3,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$3,030.00
Discount Percent:
75
75
Requested Amount:
$2,272.50
$2,272.50