Billed Entity:
132739
FRN:
46835
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$972.00
Last Date of Service:
1999-03-15
Disbursed Amount:
$702.00
Payment Mode:
BEAR
Remaining:
$270.00
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:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$4,860.00
Discount Percent:
20
20
Requested Amount:
$648.00
$972.00