Billed Entity:
136589
FRN:
98099
Funding Year:
1998
470#:
296590000029701
471#:
97384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$867.30
Last Date of Service:
 
Disbursed Amount:
$540.16
Payment Mode:
BEAR
Remaining:
$327.14
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:
15
15
Annual Recurring Charges:
$1,470.00
$1,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.00
$1,470.00
Discount Percent:
59
59
Requested Amount:
$867.30
$867.30