Billed Entity:
142913
FRN:
62675
Funding Year:
1998
470#:
342460000039681
471#:
39985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,834.22
Last Date of Service:
2001-04-26
Disbursed Amount:
$3,834.22
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:
$4,260.24
$4,260.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,840.16
$4,260.24
Discount Percent:
90
90
Requested Amount:
$2,556.14
$3,834.22