Billed Entity:
39600
FRN:
38324
Funding Year:
1998
470#:
533070000047813
471#:
37652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$772.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$722.56
Payment Mode:
BEAR
Remaining:
$50.00
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:
$1,287.60
$1,287.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.60
$1,287.60
Discount Percent:
60
60
Requested Amount:
$772.56
$772.56