Billed Entity:
123625
FRN:
57564
Funding Year:
1998
470#:
160400000022961
471#:
60872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$720.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$399.68
Payment Mode:
BEAR
Remaining:
$320.32
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:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,200.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$480.00
$720.00