Billed Entity:
132149
FRN:
40292
Funding Year:
1998
470#:
930160000032742
471#:
40451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$542.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$527.35
Payment Mode:
BEAR
Remaining:
$15.15
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:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.00
$1,085.00
Discount Percent:
50
50
Requested Amount:
$542.50
$542.50