Billed Entity:
140259
FRN:
132760
Funding Year:
1998
470#:
697130000050298
471#:
110327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,801.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,326.04
Payment Mode:
BEAR
Remaining:
$475.91
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:
6
6
Annual Recurring Charges:
$1,556.64
$1,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.28
$3,113.28
Discount Percent:
90
90
Requested Amount:
$2,801.95
$2,801.95