Billed Entity:
128828
FRN:
114179
Funding Year:
1998
470#:
115390000027992
471#:
107657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,626.46
Last Date of Service:
 
Disbursed Amount:
$979.73
Payment Mode:
BEAR
Remaining:
$646.73
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:
$2,323.52
$2,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.52
$2,323.52
Discount Percent:
70
70
Requested Amount:
$1,626.46
$1,626.46