Billed Entity:
124552
FRN:
15999
Funding Year:
1998
470#:
126360000034999
471#:
17999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,598.94
Last Date of Service:
2004-05-21
Disbursed Amount:
$1,598.94
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:
18
18
Annual Recurring Charges:
$2,538.00
$2,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.00
$2,538.00
Discount Percent:
63
63
Requested Amount:
$1,598.94
$1,598.94