Billed Entity:
135529
FRN:
54925
Funding Year:
1998
470#:
658540000058435
471#:
58446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$815.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$793.39
Payment Mode:
BEAR
Remaining:
$22.37
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
40
40
Requested Amount:
$815.76
$815.76