Billed Entity:
4929
FRN:
72408
Funding Year:
1998
470#:
124260000084950
471#:
72988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$540.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$358.62
Payment Mode:
BEAR
Remaining:
$181.50
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:
15
15
Annual Recurring Charges:
$771.60
$771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.96
$771.60
Discount Percent:
70
70
Requested Amount:
$324.07
$540.12