Billed Entity:
132525
FRN:
111113
Funding Year:
1998
470#:
454950000008823
471#:
107300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$1,260.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,140.69
Payment Mode:
BEAR
Remaining:
$119.31
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:
$1,925.00
$1,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$3,150.00
Discount Percent:
40
40
Requested Amount:
$840.00
$1,260.00