Billed Entity:
135480
FRN:
46065
Funding Year:
1998
470#:
411660000040962
471#:
47662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,912.00
Last Date of Service:
2001-04-10
Disbursed Amount:
$2,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,280.00
$7,280.00
Discount Percent:
40
40
Requested Amount:
$2,912.00
$2,912.00