Billed Entity:
136280
FRN:
80922
Funding Year:
1998
470#:
675350000057656
471#:
81557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$965.25
Last Date of Service:
1998-09-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$965.25
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:
9
9
Annual Recurring Charges:
$1,755.00
$1,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.00
$1,755.00
Discount Percent:
55
55
Requested Amount:
$965.25
$965.25