Billed Entity:
136292
FRN:
10342
Funding Year:
1998
470#:
125820000013510
471#:
14239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$1,236.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$975.60
Payment Mode:
BEAR
Remaining:
$261.23
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:
15
15
Annual Recurring Charges:
$1,379.40
$1,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$636.00
Total Cost:
$2,061.38
$2,061.38
Discount Percent:
60
60
Requested Amount:
$1,236.83
$1,236.83