Billed Entity:
131514
FRN:
48273
Funding Year:
1998
470#:
361450000038689
471#:
31232
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:
$1,171.80
Last Date of Service:
2001-08-07
Disbursed Amount:
$1,171.80
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:
18
18
Annual Recurring Charges:
$1,562.40
$1,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.40
$1,562.40
Discount Percent:
75
75
Requested Amount:
$1,171.80
$1,171.80