Billed Entity:
41939
FRN:
93875
Funding Year:
1998
470#:
881940000093551
471#:
12427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$864.88
Payment Mode:
BEAR
Remaining:
$155.12
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:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
68
68
Requested Amount:
$1,020.00
$1,020.00