Billed Entity:
102503
FRN:
151390
Funding Year:
1998
470#:
252510000016296
471#:
112393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$688.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$688.43
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:
14
14
Annual Recurring Charges:
$689.08
$689.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$171.46
Total Cost:
$860.54
$860.54
Discount Percent:
80
80
Requested Amount:
$688.43
$688.43