Billed Entity:
61580
FRN:
114218
Funding Year:
1998
470#:
342190000065313
471#:
37045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-15
Committed Amount:
$1,208.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$493.00
Payment Mode:
BEAR
Remaining:
$715.00
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$3,020.00
$3,020.00
Discount Percent:
40
40
Requested Amount:
$1,208.00
$1,208.00