Billed Entity:
141321
FRN:
91774
Funding Year:
1998
470#:
686720000006856
471#:
91572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,603.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$797.40
Payment Mode:
BEAR
Remaining:
$805.80
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:
16
16
Annual Recurring Charges:
$2,672.00
$2,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.00
$2,672.00
Discount Percent:
60
60
Requested Amount:
$1,603.20
$1,603.20