Billed Entity:
36202
FRN:
34583
Funding Year:
1998
470#:
213450000047538
471#:
34342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$420.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$211.81
Payment Mode:
BEAR
Remaining:
$208.80
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:
$1,017.60
$1,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.48
$1,051.52
Discount Percent:
40
40
Requested Amount:
$257.79
$420.61