Billed Entity:
131964
FRN:
41523
Funding Year:
1998
470#:
110130000088546
471#:
41715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,831.32
Last Date of Service:
2002-11-27
Disbursed Amount:
$1,710.87
Payment Mode:
BEAR
Remaining:
$120.45
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:
$4,578.30
$4,578.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.30
$4,578.30
Discount Percent:
40
40
Requested Amount:
$1,831.32
$1,831.32