Billed Entity:
130195
FRN:
124506
Funding Year:
1998
470#:
447390000004479
471#:
108177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$737.88
Last Date of Service:
2002-05-15
Disbursed Amount:
$723.78
Payment Mode:
BEAR
Remaining:
$14.10
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:
18
18
Annual Recurring Charges:
$1,930.50
$1,930.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
43
43
Requested Amount:
$737.88
$737.88