Billed Entity:
140138
FRN:
92498
Funding Year:
1998
470#:
111270000045655
471#:
92254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,523.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$524.32
Payment Mode:
BEAR
Remaining:
$998.84
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:
$1,903.95
$1,903.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.95
$1,903.95
Discount Percent:
80
80
Requested Amount:
$1,523.16
$1,523.16