Billed Entity:
136067
FRN:
25810
Funding Year:
1998
470#:
598140000019683
471#:
26099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$551.33
Last Date of Service:
2003-03-09
Disbursed Amount:
$551.33
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:
$1,371.96
$1,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.65
$1,102.65
Discount Percent:
50
50
Requested Amount:
$551.33
$551.33