Billed Entity:
156067
FRN:
53778
Funding Year:
1998
470#:
519860000075710
471#:
57010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-25
Committed Amount:
$904.95
Last Date of Service:
2001-04-10
Disbursed Amount:
$47.53
Payment Mode:
BEAR
Remaining:
$857.42
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:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$2,011.00
$2,011.00
Discount Percent:
45
45
Requested Amount:
$904.95
$904.95