Billed Entity:
127379
FRN:
80616
Funding Year:
1998
470#:
725530000005998
471#:
81357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,720.00
Last Date of Service:
 
Disbursed Amount:
$1,720.00
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:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.00
$2,150.00
Discount Percent:
80
80
Requested Amount:
$1,720.00
$1,720.00