Billed Entity:
140191
FRN:
16997
Funding Year:
1998
470#:
262530000036837
471#:
18840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$2,613.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,613.55
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:
17
17
Annual Recurring Charges:
$2,742.61
$2,742.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.96
$2,903.94
Discount Percent:
90
90
Requested Amount:
$1,742.36
$2,613.55