Billed Entity:
131591
FRN:
109676
Funding Year:
1998
470#:
689350000068739
471#:
79695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-03
Service Start Date (486):
1998-08-10
Committed Amount:
$2,370.20
Last Date of Service:
2001-08-01
Disbursed Amount:
$2,370.20
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:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$1,730.00
$3,386.00
Discount Percent:
70
70
Requested Amount:
$1,211.00
$2,370.20