Billed Entity:
130543
FRN:
107398
Funding Year:
1998
470#:
904090000043395
471#:
105916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$533.57
Last Date of Service:
 
Disbursed Amount:
$295.55
Payment Mode:
BEAR
Remaining:
$238.02
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:
$893.25
$893.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.50
$952.80
Discount Percent:
56
56
Requested Amount:
$333.48
$533.57