Billed Entity:
136317
FRN:
108004
Funding Year:
1998
470#:
568640000028939
471#:
78607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
 
Committed Amount:
$613.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$613.55
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:
15
15
Annual Recurring Charges:
$989.55
$989.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.77
$1,022.59
Discount Percent:
60
60
Requested Amount:
$376.06
$613.55