Billed Entity:
47015
FRN:
138914
Funding Year:
1998
470#:
869680000024399
471#:
111090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,080.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$425.12
Payment Mode:
BEAR
Remaining:
$654.88
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:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$720.00
$1,080.00