Billed Entity:
69206
FRN:
143028
Funding Year:
1998
470#:
454600000057394
471#:
111464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,330.50
Last Date of Service:
 
Disbursed Amount:
$1,135.91
Payment Mode:
BEAR
Remaining:
$194.59
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:
$3,326.25
$3,326.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.25
$3,326.25
Discount Percent:
40
40
Requested Amount:
$1,330.50
$1,330.50