Billed Entity:
140319
FRN:
124778
Funding Year:
1998
470#:
688970000034508
471#:
58678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$617.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$617.43
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$663.90
$663.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.47
$686.03
Discount Percent:
90
90
Requested Amount:
$378.42
$617.43