Billed Entity:
121233
FRN:
65983
Funding Year:
1998
470#:
992690000025418
471#:
39572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$1,805.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,805.44
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:
16
16
Annual Recurring Charges:
$3,328.00
$3,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.00
$3,224.00
Discount Percent:
56
56
Requested Amount:
$1,805.44
$1,805.44