Billed Entity:
132452
FRN:
47588
Funding Year:
1998
470#:
351320000046886
471#:
49902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$780.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$780.28
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:
15
15
Annual Recurring Charges:
$1,258.65
$1,258.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.46
$1,300.46
Discount Percent:
60
60
Requested Amount:
$780.28
$780.28