Billed Entity:
124193
FRN:
100842
Funding Year:
1998
470#:
586620000041833
471#:
99135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,398.00
Last Date of Service:
 
Disbursed Amount:
$1,338.00
Payment Mode:
BEAR
Remaining:
$60.00
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$1,490.00
$2,330.00
Discount Percent:
60
60
Requested Amount:
$894.00
$1,398.00