Billed Entity:
126848
FRN:
50424
Funding Year:
1998
470#:
814980000067905
471#:
53537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$210.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$210.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
70
70
Requested Amount:
$210.00
$210.00