Billed Entity:
139877
FRN:
37455
Funding Year:
1998
470#:
882530000062819
471#:
22636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,724.60
Last Date of Service:
 
Disbursed Amount:
$1,102.65
Payment Mode:
BEAR
Remaining:
$1,621.95
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:
14
14
Annual Recurring Charges:
$5,236.00
$5,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.00
$4,541.00
Discount Percent:
60
60
Requested Amount:
$2,724.60
$2,724.60