Billed Entity:
136379
FRN:
123203
Funding Year:
1998
470#:
334450000041869
471#:
108946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$573.48
Last Date of Service:
 
Disbursed Amount:
$573.48
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:
15
15
Annual Recurring Charges:
$955.80
$955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955.80
$955.80
Discount Percent:
60
60
Requested Amount:
$573.48
$573.48