Billed Entity:
131670
FRN:
114509
Funding Year:
1998
470#:
120800000012039
471#:
107729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,139.20
Last Date of Service:
 
Disbursed Amount:
$2,139.20
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:
16
16
Annual Recurring Charges:
$3,056.00
$3,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.00
$3,056.00
Discount Percent:
70
70
Requested Amount:
$1,337.00
$2,139.20