Billed Entity:
132570
FRN:
121745
Funding Year:
1998
470#:
310890000021199
471#:
108773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-12
Committed Amount:
$630.63
Last Date of Service:
1999-07-09
Disbursed Amount:
$505.28
Payment Mode:
BEAR
Remaining:
$125.35
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:
18
18
Annual Recurring Charges:
$1,167.84
$1,167.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.84
$1,167.84
Discount Percent:
54
54
Requested Amount:
$630.63
$630.63