Billed Entity:
131236
FRN:
82350
Funding Year:
1998
470#:
702290000011510
471#:
82446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,182.86
Last Date of Service:
1998-02-10
Disbursed Amount:
$1,182.86
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:
1
1
Annual Recurring Charges:
$1,251.70
$1,251.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.55
$1,877.55
Discount Percent:
63
63
Requested Amount:
$1,182.86
$1,182.86