Billed Entity:
136270
FRN:
121233
Funding Year:
1998
470#:
371850000045183
471#:
104117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$847.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$647.86
Payment Mode:
BEAR
Remaining:
$199.64
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:
$1,695.00
$1,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.50
$1,695.00
Discount Percent:
50
50
Requested Amount:
$536.75
$847.50