Billed Entity:
140969
FRN:
57525
Funding Year:
1998
470#:
128410000032352
471#:
47923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$697.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$638.59
Payment Mode:
BEAR
Remaining:
$58.91
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:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.50
$1,162.50
Discount Percent:
60
60
Requested Amount:
$697.50
$697.50