Billed Entity:
142557
FRN:
44002
Funding Year:
1998
470#:
209220000076236
471#:
44962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$951.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$951.58
Payment Mode:
BEAR
Remaining:
$0.02
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:
$1,372.50
$1,372.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.50
$1,189.50
Discount Percent:
80
80
Requested Amount:
$951.60
$951.60