Billed Entity:
130389
FRN:
90991
Funding Year:
1998
470#:
604330000012557
471#:
85631
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:
$918.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$612.00
Payment Mode:
BEAR
Remaining:
$306.00
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:
18
16
Annual Recurring Charges:
$1,530.00
$1,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,530.00
Discount Percent:
60
60
Requested Amount:
$612.00
$918.00