Billed Entity:
141154
FRN:
108192
Funding Year:
1998
470#:
205650000061181
471#:
106957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$697.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$512.23
Payment Mode:
BEAR
Remaining:
$185.11
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:
$895.50
$895.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.03
$894.03
Discount Percent:
78
78
Requested Amount:
$697.34
$697.34