Billed Entity:
135768
FRN:
81142
Funding Year:
1998
470#:
762320000087518
471#:
81675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$2,509.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,509.26
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:
14
14
Annual Recurring Charges:
$6,755.70
$6,755.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.15
$6,273.15
Discount Percent:
40
40
Requested Amount:
$2,509.26
$2,509.26