Billed Entity:
132159
FRN:
134167
Funding Year:
1998
470#:
357980000028505
471#:
110267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-04-17
Committed Amount:
$806.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$245.95
Payment Mode:
BEAR
Remaining:
$560.05
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:
9
9
Annual Recurring Charges:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.00
$2,015.00
Discount Percent:
40
40
Requested Amount:
$806.00
$806.00