Billed Entity:
143708
FRN:
61196
Funding Year:
1998
470#:
951930000000923
471#:
28451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$2,601.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,601.60
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:
11
11
Annual Recurring Charges:
$2,981.00
$2,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.00
$4,336.00
Discount Percent:
60
60
Requested Amount:
$1,626.00
$2,601.60