Billed Entity:
131010
FRN:
105429
Funding Year:
1998
470#:
296740000015415
471#:
42956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
1998-09-02
Committed Amount:
$1,087.22
Last Date of Service:
1998-10-19
Disbursed Amount:
$1,087.22
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:
10
10
Annual Recurring Charges:
$1,593.00
$1,593.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.65
$1,672.65
Discount Percent:
65
65
Requested Amount:
$1,087.22
$1,087.22