Billed Entity:
142027
FRN:
109040
Funding Year:
1998
470#:
467180000049303
471#:
27471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,319.67
Last Date of Service:
1998-08-28
Disbursed Amount:
$119.97
Payment Mode:
BEAR
Remaining:
$1,199.70
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:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.75
$2,199.45
Discount Percent:
60
60
Requested Amount:
$599.85
$1,319.67