Billed Entity:
128457
FRN:
23599
Funding Year:
1998
470#:
884510000010208
471#:
4920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$2,889.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$368.45
Payment Mode:
BEAR
Remaining:
$2,520.77
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:
12
12
Annual Recurring Charges:
$2,407.68
$2,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.52
$3,611.52
Discount Percent:
80
80
Requested Amount:
$2,889.22
$2,889.22