Billed Entity:
136459
FRN:
45307
Funding Year:
1998
470#:
991830000012013
471#:
46596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-13
Committed Amount:
$5,202.56
Last Date of Service:
2003-04-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,202.56
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:
$12,637.80
$12,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,127.30
$9,127.30
Discount Percent:
57
57
Requested Amount:
$5,202.56
$5,202.56