Billed Entity:
130910
FRN:
86192
Funding Year:
1998
470#:
124990000016250
471#:
79200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$896.00
Last Date of Service:
2000-03-10
Disbursed Amount:
$825.51
Payment Mode:
BEAR
Remaining:
$70.49
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:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.00
$2,240.00
Discount Percent:
40
40
Requested Amount:
$896.00
$896.00