Billed Entity:
11689
FRN:
126965
Funding Year:
1998
470#:
505900000045628
471#:
109512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$1,518.75
Last Date of Service:
1999-04-20
Disbursed Amount:
$1,518.75
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:
11
11
Annual Recurring Charges:
$1,925.00
$1,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,987.50
$3,037.50
Discount Percent:
50
50
Requested Amount:
$993.75
$1,518.75