Billed Entity:
139652
FRN:
144265
Funding Year:
1998
470#:
131010000048423
471#:
81794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,285.56
Last Date of Service:
1999-03-03
Disbursed Amount:
$1,285.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$1,178.43
$1,178.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.17
$1,606.95
Discount Percent:
80
80
Requested Amount:
$771.34
$1,285.56