Billed Entity:
130879
FRN:
83240
Funding Year:
1998
470#:
495460000020229
471#:
72634
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:
$1,200.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,088.02
Payment Mode:
BEAR
Remaining:
$112.94
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:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$2,502.00
Discount Percent:
48
48
Requested Amount:
$800.64
$1,200.96