Billed Entity:
135315
FRN:
114666
Funding Year:
1998
470#:
360010000019406
471#:
62103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,088.21
Last Date of Service:
1999-06-25
Disbursed Amount:
$1,088.21
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:
18
18
Annual Recurring Charges:
$2,721.24
$2,720.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.68
$2,720.52
Discount Percent:
40
40
Requested Amount:
$725.47
$1,088.21