Billed Entity:
122778
FRN:
119158
Funding Year:
1998
470#:
867910000080919
471#:
106932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$1,050.00
Last Date of Service:
2001-03-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,050.00
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:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$2,625.00
Discount Percent:
40
40
Requested Amount:
$630.00
$1,050.00