Billed Entity:
137668
FRN:
45559
Funding Year:
1998
470#:
735590000014953
471#:
47057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$705.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$705.10
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:
$1,259.10
$1,259.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.16
$1,175.16
Discount Percent:
60
60
Requested Amount:
$705.10
$705.10