Billed Entity:
132487
FRN:
126132
Funding Year:
1998
470#:
874050000036795
471#:
96581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,403.74
Last Date of Service:
 
Disbursed Amount:
$1,403.74
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:
15
15
Annual Recurring Charges:
$2,264.10
$2,264.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.93
$2,339.57
Discount Percent:
60
60
Requested Amount:
$860.36
$1,403.74