Billed Entity:
136145
FRN:
93445
Funding Year:
1998
470#:
562390000021078
471#:
93031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$538.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$486.77
Payment Mode:
BEAR
Remaining:
$51.73
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:
13
13
Annual Recurring Charges:
$1,356.68
$1,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.32
$1,252.32
Discount Percent:
43
43
Requested Amount:
$538.50
$538.50