Billed Entity:
128489
FRN:
83874
Funding Year:
1998
470#:
741770000026749
471#:
84154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$1,803.26
Last Date of Service:
 
Disbursed Amount:
$891.55
Payment Mode:
BEAR
Remaining:
$911.71
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:
$2,254.08
$2,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.08
$2,254.08
Discount Percent:
80
80
Requested Amount:
$1,803.26
$1,803.26