Billed Entity:
136189
FRN:
98214
Funding Year:
1998
470#:
583870000012090
471#:
84812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-15
Service Start Date (486):
1998-02-15
Committed Amount:
$1,241.98
Last Date of Service:
2002-10-07
Disbursed Amount:
$1,241.98
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:
$2,994.66
$2,994.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$359.85
Total Cost:
$3,104.96
$3,104.96
Discount Percent:
40
40
Requested Amount:
$1,241.98
$1,241.98