Billed Entity:
136380
FRN:
101496
Funding Year:
1998
470#:
268430000005714
471#:
42360
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:
$255.60
Last Date of Service:
2005-04-07
Disbursed Amount:
$255.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28.40
Total Cost:
$426.00
$426.00
Discount Percent:
60
60
Requested Amount:
$255.60
$255.60