Billed Entity:
62769
FRN:
110040
Funding Year:
1998
470#:
957300000085746
471#:
42622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$756.22
Last Date of Service:
1999-08-25
Disbursed Amount:
$701.71
Payment Mode:
BEAR
Remaining:
$54.51
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:
$1,260.36
$1,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.36
$1,260.36
Discount Percent:
60
60
Requested Amount:
$756.22
$756.22