Billed Entity:
132182
FRN:
138578
Funding Year:
1998
470#:
897590000081580
471#:
111059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$798.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$772.20
Payment Mode:
BEAR
Remaining:
$26.55
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:
$1,331.25
$1,331.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.25
$1,331.25
Discount Percent:
60
60
Requested Amount:
$798.75
$798.75