Billed Entity:
132208
FRN:
27788
Funding Year:
1998
470#:
973610000047896
471#:
27702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,191.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,191.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,233.00
$2,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,165.00
$2,383.00
Discount Percent:
50
50
Requested Amount:
$582.50
$1,191.50