Billed Entity:
14645
FRN:
86520
Funding Year:
1998
470#:
684290000020425
471#:
86768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,047.50
Last Date of Service:
1998-12-30
Disbursed Amount:
$1,685.60
Payment Mode:
BEAR
Remaining:
$361.90
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:
9
9
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.00
$2,925.00
Discount Percent:
70
70
Requested Amount:
$2,047.50
$2,047.50