Billed Entity:
138111
FRN:
16372
Funding Year:
1998
470#:
122210000051650
471#:
18390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$864.00
Last Date of Service:
2002-09-03
Disbursed Amount:
$512.60
Payment Mode:
BEAR
Remaining:
$351.40
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:
18
18
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$576.00
$864.00