Billed Entity:
69665
FRN:
130544
Funding Year:
1998
470#:
605200000029668
471#:
110030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-10-06
Committed Amount:
$3,000.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,000.80
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:
11
11
Annual Recurring Charges:
$7,502.00
$7,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,502.00
$7,502.00
Discount Percent:
40
40
Requested Amount:
$3,000.80
$3,000.80