Billed Entity:
136397
FRN:
98391
Funding Year:
1998
470#:
268660000033835
471#:
7493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$536.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$536.25
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:
$1,040.00
$1,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.50
$1,072.50
Discount Percent:
50
50
Requested Amount:
$536.25
$536.25