Billed Entity:
131808
FRN:
114993
Funding Year:
1998
470#:
146410000043620
471#:
107818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-10-01
Committed Amount:
$1,022.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$491.06
Payment Mode:
BEAR
Remaining:
$531.74
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:
11
11
Annual Recurring Charges:
$2,057.00
$2,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,557.00
$2,557.00
Discount Percent:
40
40
Requested Amount:
$1,022.80
$1,022.80