Billed Entity:
130071
FRN:
38132
Funding Year:
1998
470#:
824160000021833
471#:
37347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,402.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,402.44
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:
11
11
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$658.00
Total Cost:
$2,418.00
$2,418.00
Discount Percent:
58
58
Requested Amount:
$1,402.44
$1,402.44