Billed Entity:
132739
FRN:
47336
Funding Year:
1998
470#:
440460000068510
471#:
48528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$975.00
Last Date of Service:
 
Disbursed Amount:
$922.56
Payment Mode:
BEAR
Remaining:
$52.44
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:
$4,875.00
$4,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.00
$4,875.00
Discount Percent:
20
20
Requested Amount:
$552.60
$975.00