Billed Entity:
142339
FRN:
73372
Funding Year:
1998
470#:
166720000019422
471#:
75182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,552.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$887.60
Payment Mode:
BEAR
Remaining:
$664.80
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:
13
13
Annual Recurring Charges:
$1,800.50
$1,800.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,940.50
$1,940.50
Discount Percent:
80
80
Requested Amount:
$1,552.40
$1,552.40