Billed Entity:
68618
FRN:
80847
Funding Year:
1998
470#:
204530000050108
471#:
75378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,030.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,030.40
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:
11
11
Annual Recurring Charges:
$2,200.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$376.00
Total Cost:
$1,376.00
$2,576.00
Discount Percent:
40
40
Requested Amount:
$550.40
$1,030.40