Billed Entity:
69933
FRN:
119932
Funding Year:
1998
470#:
704100000056416
471#:
108465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,711.32
Last Date of Service:
 
Disbursed Amount:
$1,711.32
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:
15
15
Annual Recurring Charges:
$4,278.30
$4,278.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.98
$4,278.30
Discount Percent:
40
40
Requested Amount:
$1,026.79
$1,711.32