Billed Entity:
131414
FRN:
58813
Funding Year:
1998
470#:
801700000090938
471#:
62642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,604.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,014.53
Payment Mode:
BEAR
Remaining:
$590.43
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:
15
15
Annual Recurring Charges:
$5,427.00
$5,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.00
$5,427.00
Discount Percent:
48
48
Requested Amount:
$2,604.96
$2,604.96