Billed Entity:
141461
FRN:
76002
Funding Year:
1998
470#:
933810000000478
471#:
44587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$532.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$532.71
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$663.12
$663.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97.90
Total Cost:
$429.46
$761.02
Discount Percent:
70
70
Requested Amount:
$300.62
$532.71