Billed Entity:
141531
FRN:
53777
Funding Year:
1998
470#:
701040000060609
471#:
57210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$356.28
Last Date of Service:
 
Disbursed Amount:
$175.24
Payment Mode:
BEAR
Remaining:
$181.04
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:
13
13
Annual Recurring Charges:
$686.79
$686.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$712.56
$712.56
Discount Percent:
50
50
Requested Amount:
$356.28
$356.28