Billed Entity:
124802
FRN:
94882
Funding Year:
1998
470#:
489420000000282
471#:
9199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$912.64
Last Date of Service:
 
Disbursed Amount:
$239.47
Payment Mode:
BEAR
Remaining:
$673.17
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:
$3,968.00
$3,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.00
$1,984.00
Discount Percent:
46
46
Requested Amount:
$228.16
$912.64