Billed Entity:
69100
FRN:
146250
Funding Year:
1998
470#:
799440000050371
471#:
111711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-30
Service Start Date (486):
1998-06-30
Committed Amount:
$2,197.80
Last Date of Service:
2003-06-01
Disbursed Amount:
$2,197.80
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:
18
18
Annual Recurring Charges:
$5,494.50
$5,494.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.75
$5,494.50
Discount Percent:
40
40
Requested Amount:
$854.70
$2,197.80