Billed Entity:
131808
FRN:
123671
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):
1998-08-14
Service Start Date (486):
1998-08-14
Committed Amount:
$1,716.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,251.09
Payment Mode:
BEAR
Remaining:
$464.91
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:
5
5
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.00
$4,290.00
Discount Percent:
40
40
Requested Amount:
$1,716.00
$1,716.00