Billed Entity:
143966
FRN:
65454
Funding Year:
1998
470#:
394440000019613
471#:
42812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,776.26
Last Date of Service:
2000-03-15
Disbursed Amount:
$3,776.26
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:
$4,720.32
$4,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.88
$4,720.32
Discount Percent:
80
80
Requested Amount:
$2,517.50
$3,776.26