Billed Entity:
86394
FRN:
80829
Funding Year:
1998
470#:
158750000090528
471#:
53123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-05-01
Committed Amount:
$4,267.49
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,267.49
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,404.58
$6,404.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.72
$10,668.72
Discount Percent:
40
40
Requested Amount:
$4,267.49
$4,267.49