Billed Entity:
131565
FRN:
97424
Funding Year:
1998
470#:
196140000012641
471#:
96964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$764.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$443.70
Payment Mode:
BEAR
Remaining:
$320.44
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:
$1,760.70
$1,760.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.11
$1,819.39
Discount Percent:
42
42
Requested Amount:
$468.35
$764.14