Billed Entity:
136725
FRN:
120198
Funding Year:
1998
470#:
267850000004511
471#:
108521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-12-28
Committed Amount:
$769.70
Last Date of Service:
 
Disbursed Amount:
$769.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$932.96
$932.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.26
$962.12
Discount Percent:
80
80
Requested Amount:
$489.81
$769.70