Billed Entity:
135276
FRN:
55024
Funding Year:
1998
470#:
710270000085138
471#:
58481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-06-01
Committed Amount:
$2,705.70
Last Date of Service:
 
Disbursed Amount:
$2,705.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$6,531.00
$6,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.25
$6,764.25
Discount Percent:
40
40
Requested Amount:
$1,586.10
$2,705.70