Billed Entity:
129536
FRN:
103412
Funding Year:
1998
470#:
500970000021154
471#:
102829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-29
Committed Amount:
$1,785.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$918.81
Payment Mode:
BEAR
Remaining:
$866.79
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:
16
16
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$4,464.00
Discount Percent:
40
40
Requested Amount:
$1,116.00
$1,785.60