Billed Entity:
132146
FRN:
114939
Funding Year:
1998
470#:
447720000039529
471#:
39925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,627.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$469.71
Payment Mode:
BEAR
Remaining:
$1,157.79
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:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.50
$2,712.50
Discount Percent:
60
60
Requested Amount:
$997.50
$1,627.50