Billed Entity:
128022
FRN:
50254
Funding Year:
1998
470#:
288200000025441
471#:
53407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$2,523.39
Last Date of Service:
1998-06-30
Disbursed Amount:
$1,419.77
Payment Mode:
BEAR
Remaining:
$1,103.62
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:
$3,154.24
$3,154.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.24
$3,154.24
Discount Percent:
80
80
Requested Amount:
$2,523.39
$2,523.39