Billed Entity:
135903
FRN:
41476
Funding Year:
1998
470#:
567570000061273
471#:
41926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$1,422.29
Last Date of Service:
 
Disbursed Amount:
$1,422.29
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:
$2,495.25
$2,495.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.15
$2,495.25
Discount Percent:
57
57
Requested Amount:
$853.38
$1,422.29