Billed Entity:
132169
FRN:
130211
Funding Year:
1998
470#:
776610000039019
471#:
109187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$1,563.89
Last Date of Service:
 
Disbursed Amount:
$1,252.80
Payment Mode:
BEAR
Remaining:
$311.09
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:
$2,522.40
$2,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.48
$2,606.48
Discount Percent:
60
60
Requested Amount:
$1,563.89
$1,563.89