Billed Entity:
135962
FRN:
84171
Funding Year:
1998
470#:
816040000009466
471#:
84245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$3,351.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,351.04
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:
$6,702.08
$6,702.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.08
$6,702.08
Discount Percent:
50
50
Requested Amount:
$3,351.04
$3,351.04