Billed Entity:
149060
FRN:
46619
Funding Year:
1998
470#:
765090000018497
471#:
48303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$527.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$210.99
Payment Mode:
BEAR
Remaining:
$316.51
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:
4
12
Annual Recurring Charges:
$351.68
$1,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.65
$879.17
Discount Percent:
60
60
Requested Amount:
$210.99
$527.50