Billed Entity:
135216
FRN:
63345
Funding Year:
1998
470#:
330290000075147
471#:
44982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,471.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,471.45
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:
$6,619.95
$6,619.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,178.62
$6,178.62
Discount Percent:
40
40
Requested Amount:
$2,471.45
$2,471.45