Billed Entity:
139586
FRN:
76029
Funding Year:
1998
470#:
534320000037990
471#:
78049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$1,501.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$276.09
Payment Mode:
BEAR
Remaining:
$1,225.21
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:
$1,745.70
$1,745.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.70
$1,745.70
Discount Percent:
86
86
Requested Amount:
$1,501.30
$1,501.30