Billed Entity:
131869
FRN:
7345
Funding Year:
1998
470#:
145690000014886
471#:
10567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,034.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$300.61
Payment Mode:
BEAR
Remaining:
$733.85
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:
8
8
Annual Recurring Charges:
$985.20
$985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.20
$1,724.10
Discount Percent:
60
60
Requested Amount:
$591.12
$1,034.46