Billed Entity:
132249
FRN:
107280
Funding Year:
1998
470#:
175690000021131
471#:
38831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,178.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,404.17
Payment Mode:
BEAR
Remaining:
$773.83
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:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$3,960.00
Discount Percent:
55
55
Requested Amount:
$1,452.00
$2,178.00