Billed Entity:
139924
FRN:
243740
Funding Year:
1998
470#:
602880000017594
471#:
147675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,202.19
Last Date of Service:
1999-10-27
Disbursed Amount:
$2,202.19
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:
18
18
Annual Recurring Charges:
$2,752.74
$2,752.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.74
$2,752.74
Discount Percent:
80
80
Requested Amount:
$2,202.19
$2,202.19