Billed Entity:
133388
FRN:
24354
Funding Year:
1998
470#:
647610000039564
471#:
24617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$466.53
Payment Mode:
BEAR
Remaining:
$513.47
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
14
Annual Recurring Charges:
$1,120.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.00
$1,960.00
Discount Percent:
50
50
Requested Amount:
$560.00
$980.00