Billed Entity:
12148
FRN:
29850
Funding Year:
1998
470#:
959190000047335
471#:
29546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$1,350.00
Last Date of Service:
2001-03-29
Disbursed Amount:
$1,090.54
Payment Mode:
BEAR
Remaining:
$259.46
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:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$810.00
$1,350.00