Billed Entity:
135652
FRN:
84802
Funding Year:
1998
470#:
680100000000796
471#:
85075
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:
$1,937.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,937.02
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:
12
12
Annual Recurring Charges:
$3,228.36
$3,228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.54
$4,842.54
Discount Percent:
40
40
Requested Amount:
$1,937.02
$1,937.02