Billed Entity:
138095
FRN:
142650
Funding Year:
1998
470#:
449550000046039
471#:
52959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,291.97
Last Date of Service:
1999-03-26
Disbursed Amount:
$2,291.97
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:
15
15
Annual Recurring Charges:
$2,685.90
$2,685.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.96
$2,864.96
Discount Percent:
80
80
Requested Amount:
$2,291.97
$2,291.97