Billed Entity:
141132
FRN:
58142
Funding Year:
1998
470#:
831610000027470
471#:
62173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$431.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$431.33
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:
15
15
Annual Recurring Charges:
$784.05
$784.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$862.65
$862.65
Discount Percent:
50
50
Requested Amount:
$431.33
$431.33