Billed Entity:
136459
FRN:
45286
Funding Year:
1998
470#:
991830000012013
471#:
46596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-09
Committed Amount:
$3,836.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,836.03
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:
13
13
Annual Recurring Charges:
$6,379.88
$6,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,729.88
$6,729.88
Discount Percent:
57
57
Requested Amount:
$3,836.03
$3,836.03