Billed Entity:
132824
FRN:
113445
Funding Year:
1998
470#:
573210000087034
471#:
107513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$455.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$384.56
Payment Mode:
BEAR
Remaining:
$70.44
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:
14
14
Annual Recurring Charges:
$980.00
$980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.00
$910.00
Discount Percent:
50
50
Requested Amount:
$245.00
$455.00