Billed Entity:
132189
FRN:
107886
Funding Year:
1998
470#:
827360000050541
471#:
106911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$816.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$389.95
Payment Mode:
BEAR
Remaining:
$426.68
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:
$1,207.50
$1,207.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$113.30
Total Cost:
$1,361.05
$1,361.05
Discount Percent:
60
60
Requested Amount:
$816.63
$816.63