Billed Entity:
135455
FRN:
72779
Funding Year:
1998
470#:
194790000021787
471#:
29104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$594.69
Last Date of Service:
 
Disbursed Amount:
$561.51
Payment Mode:
BEAR
Remaining:
$33.18
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:
18
18
Annual Recurring Charges:
$1,487.16
$1,487.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.00
$1,486.72
Discount Percent:
40
40
Requested Amount:
$396.40
$594.69