Billed Entity:
38997
FRN:
118976
Funding Year:
1998
470#:
832440000056586
471#:
108318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,218.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$583.81
Payment Mode:
BEAR
Remaining:
$634.72
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:
$2,437.05
$2,437.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.05
$2,437.05
Discount Percent:
50
50
Requested Amount:
$1,218.53
$1,218.53