Billed Entity:
135817
FRN:
79597
Funding Year:
1998
470#:
511570000014541
471#:
76150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$661.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$661.89
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:
$1,654.72
$1,654.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.20
$1,654.72
Discount Percent:
40
40
Requested Amount:
$413.68
$661.89