Billed Entity:
136004
FRN:
11428
Funding Year:
1998
470#:
942520000004075
471#:
15212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,943.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,184.25
Payment Mode:
BEAR
Remaining:
$758.75
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$3,350.00
$3,350.00
Discount Percent:
58
58
Requested Amount:
$1,943.00
$1,943.00