Billed Entity:
132536
FRN:
76920
Funding Year:
1998
470#:
930210000035904
471#:
78754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,218.47
Last Date of Service:
1998-12-30
Disbursed Amount:
$1,218.47
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:
8
8
Annual Recurring Charges:
$1,277.28
$1,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$2,436.94
$2,436.94
Discount Percent:
50
50
Requested Amount:
$1,218.47
$1,218.47