Billed Entity:
125781
FRN:
24033
Funding Year:
1998
470#:
164480000005805
471#:
24379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-08-25
Service Start Date (486):
1998-01-01
Committed Amount:
$2,088.00
Last Date of Service:
2002-08-24
Disbursed Amount:
$2,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$5,220.00
Discount Percent:
40
40
Requested Amount:
$1,392.00
$2,088.00