Billed Entity:
145687
FRN:
40209
Funding Year:
1998
470#:
612930000061686
471#:
40298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,108.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,306.93
Payment Mode:
BEAR
Remaining:
$802.03
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:
9
9
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46.00
Total Cost:
$3,766.00
$3,766.00
Discount Percent:
56
56
Requested Amount:
$2,108.96
$2,108.96