Billed Entity:
135941
FRN:
140454
Funding Year:
1998
470#:
112410000013186
471#:
30525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$560.70
Last Date of Service:
1999-11-27
Disbursed Amount:
$560.70
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:
$1,121.40
$1,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.60
$1,121.40
Discount Percent:
50
50
Requested Amount:
$373.80
$560.70