Billed Entity:
145409
FRN:
30250
Funding Year:
1998
470#:
256590000066533
471#:
29958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,045.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,043.57
Payment Mode:
BEAR
Remaining:
$2.00
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:
12
12
Annual Recurring Charges:
$1,794.36
$1,794.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.36
$2,691.54
Discount Percent:
76
76
Requested Amount:
$1,363.71
$2,045.57