Billed Entity:
125414
FRN:
100747
Funding Year:
1998
470#:
135080000056717
471#:
57945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-03-19
Committed Amount:
$1,005.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$814.11
Payment Mode:
BEAR
Remaining:
$190.89
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:
11
11
Annual Recurring Charges:
$1,375.00
$1,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$925.00
$1,675.00
Discount Percent:
60
60
Requested Amount:
$555.00
$1,005.00