Billed Entity:
140171
FRN:
94585
Funding Year:
1998
470#:
162120000041901
471#:
55098
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:
$1,982.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,981.90
Payment Mode:
BEAR
Remaining:
$0.50
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:
$2,478.00
$2,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.00
$2,478.00
Discount Percent:
80
80
Requested Amount:
$1,982.40
$1,982.40