Billed Entity:
63247
FRN:
96332
Funding Year:
1998
470#:
775070000090609
471#:
96044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$850.82
Last Date of Service:
 
Disbursed Amount:
$850.82
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:
13
13
Annual Recurring Charges:
$2,048.28
$2,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.06
$2,127.06
Discount Percent:
40
40
Requested Amount:
$850.82
$850.82