Billed Entity:
9857
FRN:
139500
Funding Year:
1998
470#:
627420000071198
471#:
107339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$60.36
Payment Mode:
BEAR
Remaining:
$419.64
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:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$288.00
$480.00