Billed Entity:
136369
FRN:
84634
Funding Year:
1998
470#:
382590000021431
471#:
890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$471.60
Last Date of Service:
1999-06-01
Disbursed Amount:
$471.60
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:
17
17
Annual Recurring Charges:
$1,113.50
$1,113.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.00
$1,179.00
Discount Percent:
40
40
Requested Amount:
$471.60
$471.60