Billed Entity:
132602
FRN:
62621
Funding Year:
1998
470#:
755420000028912
471#:
64089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-09-21
Service Start Date (486):
1998-01-01
Committed Amount:
$2,734.20
Last Date of Service:
2002-07-21
Disbursed Amount:
$1,820.75
Payment Mode:
BEAR
Remaining:
$913.45
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:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
49
49
Requested Amount:
$2,734.20
$2,734.20