Billed Entity:
138111
FRN:
16449
Funding Year:
1998
470#:
122210000051650
471#:
18390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-12-20
Committed Amount:
$1,650.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$450.00
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:
5
5
Annual Recurring Charges:
$1,250.00
$1,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$2,750.00
Discount Percent:
60
60
Requested Amount:
$750.00
$1,650.00