Billed Entity:
129910
FRN:
85111
Funding Year:
1998
470#:
461390000034577
471#:
80586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,116.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$400.35
Payment Mode:
BEAR
Remaining:
$715.65
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$2,790.00
Discount Percent:
40
40
Requested Amount:
$684.00
$1,116.00