Billed Entity:
135515
FRN:
83449
Funding Year:
1998
470#:
632800000013197
471#:
83782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,568.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$980.00
Payment Mode:
BEAR
Remaining:
$588.00
Last Date to Invoice:
2006-12-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,920.00
$3,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$3,920.00
Discount Percent:
40
40
Requested Amount:
$1,568.00
$1,568.00