Billed Entity:
141207
FRN:
81199
Funding Year:
1998
470#:
492160000059274
471#:
81677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$4,488.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,488.75
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:
15
15
Annual Recurring Charges:
$7,125.00
$7,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,125.00
$7,125.00
Discount Percent:
63
63
Requested Amount:
$4,488.75
$4,488.75