Billed Entity:
72755
FRN:
38519
Funding Year:
1998
470#:
763510000057562
471#:
37944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-06
Service Start Date (486):
1998-02-06
Committed Amount:
$1,058.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$774.51
Payment Mode:
BEAR
Remaining:
$283.49
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:
17
17
Annual Recurring Charges:
$2,115.99
$2,115.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.17
$2,115.99
Discount Percent:
50
50
Requested Amount:
$684.59
$1,058.00