Billed Entity:
135648
FRN:
109886
Funding Year:
1998
470#:
667090000008038
471#:
106834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-10-24
Service Start Date (486):
1998-01-01
Committed Amount:
$1,679.04
Last Date of Service:
2000-10-24
Disbursed Amount:
$1,679.04
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:
18
18
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$3,168.00
Discount Percent:
53
53
Requested Amount:
$1,119.36
$1,679.04