Billed Entity:
5041
FRN:
142688
Funding Year:
1998
470#:
434360000022101
471#:
109654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-15
Committed Amount:
$1,161.60
Last Date of Service:
2001-04-06
Disbursed Amount:
$235.02
Payment Mode:
BEAR
Remaining:
$926.58
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:
18
18
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$1,161.60
$1,161.60