Billed Entity:
139763
FRN:
142750
Funding Year:
1998
470#:
191320000055769
471#:
111436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,803.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,803.20
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:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$1,300.00
$2,254.00
Discount Percent:
80
80
Requested Amount:
$1,040.00
$1,803.20