Billed Entity:
141756
FRN:
57297
Funding Year:
1998
470#:
526800000034254
471#:
61248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$718.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$663.60
Payment Mode:
BEAR
Remaining:
$55.10
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:
$869.40
$869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.62
$898.38
Discount Percent:
80
80
Requested Amount:
$440.50
$718.70