Billed Entity:
129022
FRN:
42080
Funding Year:
1998
470#:
580780000005028
471#:
42548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,981.60
Last Date of Service:
 
Disbursed Amount:
$1,981.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$2,477.00
$2,477.00
Discount Percent:
80
80
Requested Amount:
$1,981.60
$1,981.60