Billed Entity:
140179
FRN:
94637
Funding Year:
1998
470#:
762300000041503
471#:
54747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,480.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,480.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,467.05
$2,467.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.23
$2,467.05
Discount Percent:
60
60
Requested Amount:
$888.14
$1,480.23