Billed Entity:
127344
FRN:
72490
Funding Year:
1998
470#:
334670000000687
471#:
8828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-02
Service Start Date (486):
1998-05-02
Committed Amount:
$1,654.13
Last Date of Service:
2000-05-01
Disbursed Amount:
$1,654.13
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:
$2,658.42
$2,658.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.52
$2,067.66
Discount Percent:
80
80
Requested Amount:
$945.22
$1,654.13