Billed Entity:
136145
FRN:
93743
Funding Year:
1998
470#:
562390000021078
471#:
93031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$445.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$285.44
Payment Mode:
BEAR
Remaining:
$160.07
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:
13
13
Annual Recurring Charges:
$1,122.42
$1,122.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.08
$1,036.08
Discount Percent:
43
43
Requested Amount:
$445.51
$445.51