Billed Entity:
135612
FRN:
130700
Funding Year:
1998
470#:
947610000035613
471#:
60843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$2,759.78
Last Date of Service:
2003-03-21
Disbursed Amount:
$2,759.78
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:
18
18
Annual Recurring Charges:
$6,409.80
$6,409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382.95
$5,519.55
Discount Percent:
50
50
Requested Amount:
$1,691.48
$2,759.78