Billed Entity:
120172
FRN:
5870
Funding Year:
1998
470#:
504340000000179
471#:
8463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$831.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$831.60
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:
14
14
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.00
$1,386.00
Discount Percent:
60
60
Requested Amount:
$831.60
$831.60