Billed Entity:
69749
FRN:
122599
Funding Year:
1998
470#:
447010000000768
471#:
108911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
 
Committed Amount:
$537.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$537.60
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:
16
16
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$1,344.00
Discount Percent:
40
40
Requested Amount:
$336.00
$537.60