Billed Entity:
133278
FRN:
141360
Funding Year:
1998
470#:
278790000011167
471#:
26378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$314.34
Last Date of Service:
1998-11-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$314.34
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:
8
8
Annual Recurring Charges:
$443.52
$443.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.96
$498.96
Discount Percent:
63
63
Requested Amount:
$314.34
$314.34