Billed Entity:
135352
FRN:
102698
Funding Year:
1998
470#:
746150000029638
471#:
102132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$792.00
Last Date of Service:
2000-06-01
Disbursed Amount:
$587.00
Payment Mode:
BEAR
Remaining:
$205.00
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:
18
18
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$528.00
$792.00