Billed Entity:
127540
FRN:
101069
Funding Year:
1998
470#:
181240000025681
471#:
43211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,152.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,152.80
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:
13
13
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$1,640.00
$2,990.00
Discount Percent:
72
72
Requested Amount:
$1,180.80
$2,152.80