Billed Entity:
135929
FRN:
135917
Funding Year:
1998
470#:
802880000072296
471#:
3257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,733.63
Last Date of Service:
1998-10-21
Disbursed Amount:
$2,733.63
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:
14
14
Annual Recurring Charges:
$4,398.94
$4,398.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,556.05
$4,556.05
Discount Percent:
60
60
Requested Amount:
$2,733.63
$2,733.63