Billed Entity:
68676
FRN:
105706
Funding Year:
1998
470#:
826680000000235
471#:
104767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$1,947.00
Last Date of Service:
 
Disbursed Amount:
$1,947.00
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:
16
16
Annual Recurring Charges:
$4,720.00
$4,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.50
$4,867.50
Discount Percent:
40
40
Requested Amount:
$1,239.00
$1,947.00