Billed Entity:
139378
FRN:
7183
Funding Year:
1998
470#:
333160000049573
471#:
10307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-12
Committed Amount:
$1,686.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,686.75
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:
15
15
Annual Recurring Charges:
$2,595.00
$2,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.00
$2,595.00
Discount Percent:
65
65
Requested Amount:
$1,012.05
$1,686.75