Billed Entity:
139700
FRN:
39421
Funding Year:
1998
470#:
674320000068049
471#:
39071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,050.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,022.34
Payment Mode:
BEAR
Remaining:
$27.71
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:
$1,381.65
$1,381.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.65
$1,381.65
Discount Percent:
76
76
Requested Amount:
$1,050.05
$1,050.05