Billed Entity:
150383
FRN:
66747
Funding Year:
1998
470#:
740800000036980
471#:
37466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$1,141.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$728.00
Payment Mode:
BEAR
Remaining:
$413.63
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:
$1,541.40
$1,541.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89.50
Total Cost:
$1,630.90
$1,630.90
Discount Percent:
70
70
Requested Amount:
$1,141.63
$1,141.63