Billed Entity:
124013
FRN:
144520
Funding Year:
1998
470#:
168790000009607
471#:
81192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$1,176.45
Last Date of Service:
 
Disbursed Amount:
$1,176.45
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:
15
15
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.50
$2,557.50
Discount Percent:
46
46
Requested Amount:
$1,176.45
$1,176.45