Billed Entity:
131864
FRN:
44532
Funding Year:
1998
470#:
679550000020059
471#:
45674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$446.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$385.84
Payment Mode:
BEAR
Remaining:
$60.56
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:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
40
40
Requested Amount:
$446.40
$446.40