Billed Entity:
141586
FRN:
119663
Funding Year:
1998
470#:
480300000067915
471#:
108407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,815.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,815.56
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:
11
11
Annual Recurring Charges:
$3,476.00
$3,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.00
$3,476.00
Discount Percent:
81
81
Requested Amount:
$1,279.80
$2,815.56