Billed Entity:
120300
FRN:
42864
Funding Year:
1998
470#:
377730000028127
471#:
42067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-02
Committed Amount:
$975.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$461.88
Payment Mode:
BEAR
Remaining:
$513.12
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:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$1,350.00
$1,950.00
Discount Percent:
50
50
Requested Amount:
$675.00
$975.00