Billed Entity:
141615
FRN:
109661
Funding Year:
1998
470#:
679030000078342
471#:
36009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,063.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,063.92
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:
10
10
Annual Recurring Charges:
$1,179.60
$1,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.30
Total Cost:
$622.14
$1,329.90
Discount Percent:
80
80
Requested Amount:
$497.71
$1,063.92