Billed Entity:
132506
FRN:
70825
Funding Year:
1998
470#:
625410000019100
471#:
73078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1990-05-01
Service Start Date (486):
1998-01-01
Committed Amount:
$530.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$530.40
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:
18
18
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.00
$884.00
Discount Percent:
60
60
Requested Amount:
$285.60
$530.40