Billed Entity:
136010
FRN:
85569
Funding Year:
1998
470#:
494040000005025
471#:
9807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$835.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$603.26
Payment Mode:
BEAR
Remaining:
$232.52
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:
16
16
Annual Recurring Charges:
$1,392.96
$1,392.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.96
$1,392.96
Discount Percent:
60
60
Requested Amount:
$835.78
$835.78