Billed Entity:
69845
FRN:
20688
Funding Year:
1998
470#:
723000000048550
471#:
1712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-08-01
Committed Amount:
$1,674.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$639.01
Payment Mode:
BEAR
Remaining:
$1,034.99
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:
$4,035.00
$4,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$4,185.00
$4,185.00
Discount Percent:
40
40
Requested Amount:
$1,674.00
$1,674.00