Billed Entity:
68761
FRN:
84395
Funding Year:
1998
470#:
632250000009918
471#:
84657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$3,650.35
Last Date of Service:
 
Disbursed Amount:
$3,650.35
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:
$9,125.92
$9,125.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,703.66
$9,125.88
Discount Percent:
40
40
Requested Amount:
$2,281.46
$3,650.35