Billed Entity:
39935
FRN:
134371
Funding Year:
1998
470#:
352460000080364
471#:
110537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,131.20
Last Date of Service:
2000-05-04
Disbursed Amount:
$1,693.58
Payment Mode:
BEAR
Remaining:
$437.62
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:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
80
80
Requested Amount:
$2,131.20
$2,131.20