Billed Entity:
136434
FRN:
110650
Funding Year:
1998
470#:
419140000055344
471#:
107258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,740.40
Last Date of Service:
 
Disbursed Amount:
$2,740.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$6,851.00
$6,851.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,851.00
$6,851.00
Discount Percent:
40
40
Requested Amount:
$2,740.40
$2,740.40