Billed Entity:
11262
FRN:
136552
Funding Year:
1998
470#:
409890000046622
471#:
110805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$487.10
Payment Mode:
BEAR
Remaining:
$322.90
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$900.00
Discount Percent:
90
90
Requested Amount:
$486.00
$810.00