Billed Entity:
131802
FRN:
126210
Funding Year:
1998
470#:
608800000036764
471#:
109444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
1998-08-15
Committed Amount:
$438.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$390.75
Payment Mode:
BEAR
Remaining:
$47.59
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,369.80
$1,369.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.82
$2,876.58
Discount Percent:
40
40
Requested Amount:
$493.13
$1,150.63