Billed Entity:
136270
FRN:
122889
Funding Year:
1998
470#:
590340000042169
471#:
44351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,553.10
Last Date of Service:
 
Disbursed Amount:
$310.57
Payment Mode:
BEAR
Remaining:
$1,242.53
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:
$2,505.00
$2,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.50
$2,588.50
Discount Percent:
60
60
Requested Amount:
$1,553.10
$1,553.10