Billed Entity:
129555
FRN:
98611
Funding Year:
1998
470#:
168110000028714
471#:
88453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$784.00
Last Date of Service:
 
Disbursed Amount:
$679.71
Payment Mode:
BEAR
Remaining:
$104.29
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,960.00
Discount Percent:
40
40
Requested Amount:
$784.00
$784.00