Billed Entity:
84926
FRN:
106556
Funding Year:
1998
470#:
193210000083783
471#:
26556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$3,955.84
Last Date of Service:
2003-01-23
Disbursed Amount:
$3,955.84
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:
$5,086.08
$5,086.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.80
$4,944.80
Discount Percent:
80
80
Requested Amount:
$3,955.84
$3,955.84