Billed Entity:
129324
FRN:
45300
Funding Year:
1998
470#:
406740000060207
471#:
46604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,268.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$765.94
Payment Mode:
BEAR
Remaining:
$502.88
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:
$2,226.00
$2,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.60
$2,226.00
Discount Percent:
57
57
Requested Amount:
$761.29
$1,268.82