Billed Entity:
142557
FRN:
39119
Funding Year:
1998
470#:
632540000076262
471#:
38734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,660.46
Last Date of Service:
2000-09-21
Disbursed Amount:
$1,660.46
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:
18
18
Annual Recurring Charges:
$2,873.88
$2,873.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,075.58
$2,075.58
Discount Percent:
80
80
Requested Amount:
$1,660.46
$1,660.46