Billed Entity:
136578
FRN:
94535
Funding Year:
1998
470#:
579410000008014
471#:
74360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,154.60
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,674.44
Payment Mode:
BEAR
Remaining:
$480.16
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:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
57
57
Requested Amount:
$2,154.60
$2,154.60