Billed Entity:
131754
FRN:
116549
Funding Year:
1998
470#:
935540000068074
471#:
108053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,024.10
Last Date of Service:
1998-06-30
Disbursed Amount:
$624.28
Payment Mode:
BEAR
Remaining:
$399.82
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:
$1,567.50
$1,567.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.00
$1,463.00
Discount Percent:
70
70
Requested Amount:
$1,024.10
$1,024.10