Billed Entity:
68325
FRN:
78394
Funding Year:
1998
470#:
308510000054212
471#:
79801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$2,297.44
Last Date of Service:
 
Disbursed Amount:
$2,297.44
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:
15
15
Annual Recurring Charges:
$4,307.70
$4,307.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,594.88
$4,594.88
Discount Percent:
50
50
Requested Amount:
$2,297.44
$2,297.44