Billed Entity:
141815
FRN:
112068
Funding Year:
1998
470#:
810370000033878
471#:
45489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$662.40
Last Date of Service:
2002-10-06
Disbursed Amount:
$577.50
Payment Mode:
BEAR
Remaining:
$84.90
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:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
46
46
Requested Amount:
$662.40
$662.40