Billed Entity:
132602
FRN:
62601
Funding Year:
1998
470#:
755420000028912
471#:
64089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$3,155.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,155.60
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:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,440.00
$6,440.00
Discount Percent:
49
49
Requested Amount:
$3,155.60
$3,155.60