Billed Entity:
131608
FRN:
5029
Funding Year:
1998
470#:
543000000065180
471#:
7575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$2,462.40
Last Date of Service:
1998-01-07
Disbursed Amount:
$1,880.89
Payment Mode:
BEAR
Remaining:
$581.51
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
72
72
Requested Amount:
$2,462.40
$2,462.40