Billed Entity:
124782
FRN:
141230
Funding Year:
1998
470#:
807310000029688
471#:
107179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,638.89
Last Date of Service:
1998-03-18
Disbursed Amount:
$1,638.89
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:
15
15
Annual Recurring Charges:
$3,375.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.00
$3,487.00
Discount Percent:
47
47
Requested Amount:
$1,004.39
$1,638.89