Billed Entity:
139584
FRN:
53686
Funding Year:
1998
470#:
624850000052948
471#:
57085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$975.24
Last Date of Service:
1999-02-28
Disbursed Amount:
$492.66
Payment Mode:
BEAR
Remaining:
$482.58
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:
$1,625.40
$1,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.24
$1,625.40
Discount Percent:
60
60
Requested Amount:
$585.14
$975.24