Billed Entity:
140210
FRN:
119265
Funding Year:
1998
470#:
629730000043771
471#:
88759
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:
$1,970.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,826.45
Payment Mode:
BEAR
Remaining:
$143.83
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:
$2,462.85
$2,462.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.85
$2,462.85
Discount Percent:
80
80
Requested Amount:
$1,970.28
$1,970.28