Billed Entity:
141461
FRN:
76017
Funding Year:
1998
470#:
933810000000478
471#:
44587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,186.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,186.50
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:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$1,155.00
$1,695.00
Discount Percent:
70
70
Requested Amount:
$808.50
$1,186.50