Billed Entity:
137554
FRN:
34411
Funding Year:
1998
470#:
284520000086106
471#:
34193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,458.52
Last Date of Service:
 
Disbursed Amount:
$1,458.52
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:
$2,251.95
$2,251.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.11
$2,176.89
Discount Percent:
67
67
Requested Amount:
$854.99
$1,458.52