Billed Entity:
138044
FRN:
71324
Funding Year:
1998
470#:
497990000019814
471#:
73548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$2,491.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,491.37
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:
16
16
Annual Recurring Charges:
$3,718.56
$3,718.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.00
$3,718.46
Discount Percent:
67
67
Requested Amount:
$1,557.08
$2,491.37