Billed Entity:
136725
FRN:
125109
Funding Year:
1998
470#:
267850000004511
471#:
108521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,514.00
Last Date of Service:
 
Disbursed Amount:
$4,514.00
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:
$5,110.00
$5,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,452.50
$5,642.50
Discount Percent:
80
80
Requested Amount:
$2,762.00
$4,514.00