Billed Entity:
123395
FRN:
140521
Funding Year:
1998
470#:
941920000070341
471#:
110872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-02-08
Committed Amount:
$658.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$299.20
Payment Mode:
BEAR
Remaining:
$359.04
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:
11
11
Annual Recurring Charges:
$1,496.00
$1,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.00
$1,496.00
Discount Percent:
44
44
Requested Amount:
$658.24
$658.24