Billed Entity:
135771
FRN:
127134
Funding Year:
1998
470#:
614580000025067
471#:
61959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$466.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$466.24
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:
16
16
Annual Recurring Charges:
$1,165.60
$1,165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.60
$1,165.60
Discount Percent:
40
40
Requested Amount:
$466.24
$466.24