Billed Entity:
134132
FRN:
5948
Funding Year:
1998
470#:
644280000052613
471#:
8577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-01-15
Service Start Date (486):
1998-01-01
Committed Amount:
$2,598.59
Last Date of Service:
1999-01-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,598.59
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:
$4,330.98
$4,330.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.98
$4,330.98
Discount Percent:
60
60
Requested Amount:
$2,598.59
$2,598.59