Billed Entity:
127059
FRN:
119272
Funding Year:
1998
470#:
314350000035262
471#:
108343
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:
$1,881.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,819.07
Payment Mode:
BEAR
Remaining:
$62.65
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:
12
12
Annual Recurring Charges:
$3,136.20
$3,136.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.30
$4,704.30
Discount Percent:
40
40
Requested Amount:
$1,881.72
$1,881.72