Billed Entity:
133183
FRN:
22539
Funding Year:
1998
470#:
813020000002570
471#:
23257
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:
$1,340.64
Last Date of Service:
2000-07-27
Disbursed Amount:
$964.60
Payment Mode:
BEAR
Remaining:
$376.04
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:
18
18
Annual Recurring Charges:
$2,394.00
$2,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$2,394.00
Discount Percent:
56
56
Requested Amount:
$893.76
$1,340.64