Billed Entity:
132317
FRN:
44815
Funding Year:
1998
470#:
201520000038469
471#:
46014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$641.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$601.56
Payment Mode:
BEAR
Remaining:
$39.86
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:
$1,002.60
$1,002.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.00
$1,069.04
Discount Percent:
60
60
Requested Amount:
$400.80
$641.42