Billed Entity:
131664
FRN:
45927
Funding Year:
1998
470#:
215380000043174
471#:
47490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,134.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$879.89
Payment Mode:
BEAR
Remaining:
$254.11
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:
14
14
Annual Recurring Charges:
$1,960.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
54
54
Requested Amount:
$1,134.00
$1,134.00