Billed Entity:
136168
FRN:
128424
Funding Year:
1998
470#:
360550000045802
471#:
109808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,866.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,866.20
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:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.50
$3,332.50
Discount Percent:
56
56
Requested Amount:
$1,143.80
$1,866.20