Billed Entity:
131802
FRN:
126212
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$495.22
Last Date of Service:
1998-09-20
Disbursed Amount:
$491.62
Payment Mode:
BEAR
Remaining:
$3.60
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:
9
9
Annual Recurring Charges:
$2,476.08
$2,476.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.04
$1,238.04
Discount Percent:
40
40
Requested Amount:
$495.22
$495.22