Billed Entity:
63143
FRN:
98071
Funding Year:
1998
470#:
738430000029125
471#:
53427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,822.79
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,822.79
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:
9
9
Annual Recurring Charges:
$1,550.70
$1,550.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19.49
Total Cost:
$1,570.19
$2,603.99
Discount Percent:
70
70
Requested Amount:
$1,099.13
$1,822.79