Billed Entity:
135124
FRN:
115041
Funding Year:
1998
470#:
876920000093521
471#:
55347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,809.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,809.00
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:
10
10
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$885.00
Total Cost:
$2,010.00
$2,010.00
Discount Percent:
90
90
Requested Amount:
$1,809.00
$1,809.00