Billed Entity:
70675
FRN:
258366
Funding Year:
1998
470#:
843890000076208
471#:
149248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$4,602.00
Last Date of Service:
 
Disbursed Amount:
$4,602.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$11,505.00
$11,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,903.00
$11,505.00
Discount Percent:
40
40
Requested Amount:
$2,761.20
$4,602.00