Billed Entity:
128484
FRN:
90633
Funding Year:
1998
470#:
204650000030948
471#:
90598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$872.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$872.01
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,453.35
$1,453.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.01
$1,453.35
Discount Percent:
60
60
Requested Amount:
$523.21
$872.01