Billed Entity:
132467
FRN:
40664
Funding Year:
1998
470#:
343380000016490
471#:
40838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$883.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$628.80
Payment Mode:
BEAR
Remaining:
$254.40
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:
10
10
Annual Recurring Charges:
$920.00
$920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.00
$1,472.00
Discount Percent:
60
60
Requested Amount:
$883.20
$883.20