Billed Entity:
139223
FRN:
98664
Funding Year:
1998
470#:
910380000087672
471#:
54720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$1,764.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,058.40
Payment Mode:
BEAR
Remaining:
$705.60
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,960.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,960.00
Discount Percent:
90
90
Requested Amount:
$1,764.00
$1,764.00