Billed Entity:
136494
FRN:
154791
Funding Year:
1998
470#:
227710000021658
471#:
112999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,704.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,704.80
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:
8
8
Annual Recurring Charges:
$7,328.00
$7,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$1,266.00
$6,762.00
Discount Percent:
40
40
Requested Amount:
$506.40
$2,704.80