Billed Entity:
125899
FRN:
94285
Funding Year:
1998
470#:
995670000046962
471#:
12468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$1,395.00
Last Date of Service:
 
Disbursed Amount:
$841.07
Payment Mode:
BEAR
Remaining:
$553.93
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:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.00
$2,325.00
Discount Percent:
60
60
Requested Amount:
$1,395.00
$1,395.00