Billed Entity:
142913
FRN:
62691
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:
$4,961.90
Last Date of Service:
2001-09-20
Disbursed Amount:
$4,961.90
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:
$5,513.22
$5,513.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.48
$5,513.22
Discount Percent:
90
90
Requested Amount:
$3,307.93
$4,961.90