Billed Entity:
108010
FRN:
92860
Funding Year:
1998
470#:
344480000027111
471#:
92549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$436.39
Last Date of Service:
 
Disbursed Amount:
$106.90
Payment Mode:
BEAR
Remaining:
$329.49
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:
14
14
Annual Recurring Charges:
$1,053.36
$1,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.98
$1,090.98
Discount Percent:
40
40
Requested Amount:
$436.39
$436.39