Billed Entity:
124742
FRN:
53015
Funding Year:
1998
470#:
226140000083563
471#:
56445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$868.00
Last Date of Service:
 
Disbursed Amount:
$550.21
Payment Mode:
BEAR
Remaining:
$317.79
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:
15
15
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.00
$1,240.00
Discount Percent:
70
70
Requested Amount:
$532.00
$868.00