Billed Entity:
135969
FRN:
82940
Funding Year:
1998
470#:
581600000004805
471#:
83326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$6,928.38
Last Date of Service:
 
Disbursed Amount:
$6,928.38
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:
16
16
Annual Recurring Charges:
$16,302.08
$16,302.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,320.96
$17,320.96
Discount Percent:
40
40
Requested Amount:
$6,928.38
$6,928.38