Billed Entity:
140438
FRN:
94359
Funding Year:
1998
470#:
746220000044575
471#:
94102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,012.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,012.92
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:
$1,266.15
$1,266.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.15
$1,266.15
Discount Percent:
80
80
Requested Amount:
$1,012.92
$1,012.92