Billed Entity:
71680
FRN:
131700
Funding Year:
1998
470#:
486010000008818
471#:
110185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$900.00
Payment Mode:
NOT SET
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00