Billed Entity:
135941
FRN:
110190
Funding Year:
1998
470#:
903810000009304
471#:
50420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$6,739.20
Last Date of Service:
 
Disbursed Amount:
$6,739.20
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:
16
16
Annual Recurring Charges:
$13,478.40
$13,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$13,478.40
Discount Percent:
50
50
Requested Amount:
$4,212.00
$6,739.20