Billed Entity:
127655
FRN:
105261
Funding Year:
1998
470#:
204200000042752
471#:
26363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$2,761.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,761.94
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:
$3,857.12
$3,857.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.30
$4,122.30
Discount Percent:
67
67
Requested Amount:
$2,761.94
$2,761.94