Billed Entity:
102054
FRN:
121637
Funding Year:
1998
470#:
228820000075310
471#:
108136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-15
Service Start Date (486):
 
Committed Amount:
$339.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339.00
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:
11
11
Annual Recurring Charges:
$495.00
$495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$565.00
$565.00
Discount Percent:
60
60
Requested Amount:
$339.00
$339.00