Billed Entity:
141825
FRN:
58420
Funding Year:
1998
470#:
837670000082959
471#:
62396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,274.00
Last Date of Service:
 
Disbursed Amount:
$783.53
Payment Mode:
BEAR
Remaining:
$490.47
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:
14
14
Annual Recurring Charges:
$1,820.00
$1,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.00
$1,820.00
Discount Percent:
70
70
Requested Amount:
$1,274.00
$1,274.00