Billed Entity:
141146
FRN:
66107
Funding Year:
1998
470#:
131880000037046
471#:
26083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,554.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$859.55
Payment Mode:
BEAR
Remaining:
$695.25
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:
13
13
Annual Recurring Charges:
$3,887.00
$3,887.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.00
$3,887.00
Discount Percent:
40
40
Requested Amount:
$837.20
$1,554.80