Billed Entity:
129900
FRN:
136327
Funding Year:
1998
470#:
570190000062224
471#:
65233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,167.18
Last Date of Service:
1999-12-31
Disbursed Amount:
$941.86
Payment Mode:
BEAR
Remaining:
$225.32
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:
18
18
Annual Recurring Charges:
$2,161.44
$2,161.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.96
$2,161.44
Discount Percent:
54
54
Requested Amount:
$778.12
$1,167.18