Billed Entity:
127309
FRN:
102312
Funding Year:
1998
470#:
916360000019128
471#:
37444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$1,209.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$907.19
Payment Mode:
BEAR
Remaining:
$302.41
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:
16
16
Annual Recurring Charges:
$2,240.00
$2,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.00
$2,240.00
Discount Percent:
54
54
Requested Amount:
$1,209.60
$1,209.60