Billed Entity:
141004
FRN:
109876
Funding Year:
1998
470#:
273970000001379
471#:
22694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$970.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$164.62
Payment Mode:
BEAR
Remaining:
$806.26
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:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$748.00
$1,312.00
Discount Percent:
74
74
Requested Amount:
$553.52
$970.88