Billed Entity:
139937
FRN:
86194
Funding Year:
1998
470#:
415850000010171
471#:
83295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-05-01
Committed Amount:
$640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$640.00
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:
16
16
Annual Recurring Charges:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Discount Percent:
80
80
Requested Amount:
$640.00
$640.00