Billed Entity:
128465
FRN:
40811
Funding Year:
1998
470#:
884510000010208
471#:
40802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,582.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$149.68
Payment Mode:
BEAR
Remaining:
$2,432.51
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:
$2,648.40
$2,648.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.60
$3,972.60
Discount Percent:
65
65
Requested Amount:
$2,582.19
$2,582.19