Billed Entity:
135290
FRN:
104041
Funding Year:
1998
470#:
602160000010159
471#:
10230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,104.18
Last Date of Service:
1998-06-16
Disbursed Amount:
$1,104.18
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:
5
5
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$646.00
Total Cost:
$3,346.00
$3,346.00
Discount Percent:
33
33
Requested Amount:
$1,104.18
$1,104.18