Billed Entity:
133433
FRN:
966
Funding Year:
1998
470#:
367880000021941
471#:
1221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-13
Service Start Date (486):
1998-01-13
Committed Amount:
$514.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$514.50
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:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.00
$735.00
Discount Percent:
70
70
Requested Amount:
$338.10
$514.50