Billed Entity:
132437
FRN:
70171
Funding Year:
1998
470#:
599070000076246
471#:
14252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,443.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$442.60
Payment Mode:
BEAR
Remaining:
$1,001.15
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:
$1,575.00
$2,625.00
Discount Percent:
55
55
Requested Amount:
$866.25
$1,443.75