Billed Entity:
131383
FRN:
41225
Funding Year:
1998
470#:
913210000073569
471#:
41539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,897.50
Last Date of Service:
 
Disbursed Amount:
$1,404.30
Payment Mode:
BEAR
Remaining:
$493.20
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:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
55
55
Requested Amount:
$1,897.50
$1,897.50