Billed Entity:
82789
FRN:
28863
Funding Year:
1998
470#:
542510000038154
471#:
28655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,231.20
Last Date of Service:
 
Disbursed Amount:
$675.00
Payment Mode:
BEAR
Remaining:
$556.20
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:
$1,365.00
$1,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$1,368.00
Discount Percent:
90
90
Requested Amount:
$739.80
$1,231.20