Billed Entity:
122765
FRN:
142312
Funding Year:
1998
470#:
627380000006117
471#:
111379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$780.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$780.00
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:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.00
$975.00
Discount Percent:
80
80
Requested Amount:
$780.00
$780.00