Billed Entity:
79430
FRN:
116684
Funding Year:
1998
470#:
133200000044973
471#:
86868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,024.08
Payment Mode:
BEAR
Remaining:
$617.52
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:
$2,565.00
$2,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$2,736.00
Discount Percent:
60
60
Requested Amount:
$1,026.00
$1,641.60