Billed Entity:
127309
FRN:
89704
Funding Year:
1998
470#:
916360000019128
471#:
39728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$2,885.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,885.76
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:
16
16
Annual Recurring Charges:
$5,344.00
$5,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,344.00
$5,344.00
Discount Percent:
54
54
Requested Amount:
$2,885.76
$2,885.76