Billed Entity:
123455
FRN:
113024
Funding Year:
1998
470#:
635490000011757
471#:
100762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$2,618.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,694.37
Payment Mode:
BEAR
Remaining:
$923.99
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:
$2,515.50
$2,515.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$757.45
Total Cost:
$3,272.95
$3,272.95
Discount Percent:
80
80
Requested Amount:
$2,618.36
$2,618.36