Billed Entity:
135520
FRN:
134945
Funding Year:
1998
470#:
796990000002506
471#:
110593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-11-01
Committed Amount:
$1,635.84
Last Date of Service:
1999-05-28
Disbursed Amount:
$1,140.00
Payment Mode:
BEAR
Remaining:
$495.84
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:
17
17
Annual Recurring Charges:
$3,089.92
$3,089.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.68
$3,271.68
Discount Percent:
50
50
Requested Amount:
$1,635.84
$1,635.84