Billed Entity:
131831
FRN:
44724
Funding Year:
1998
470#:
293580000040418
471#:
45907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$481.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$448.70
Payment Mode:
BEAR
Remaining:
$32.50
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:
$1,203.00
$1,203.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.80
$1,203.00
Discount Percent:
40
40
Requested Amount:
$288.72
$481.20