Billed Entity:
28565
FRN:
44952
Funding Year:
1998
470#:
752430000085438
471#:
45931
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:
$376.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$363.84
Payment Mode:
BEAR
Remaining:
$12.50
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:
$627.24
$627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$940.86
Discount Percent:
40
40
Requested Amount:
$250.90
$376.34