Billed Entity:
142027
FRN:
108905
Funding Year:
1998
470#:
467180000049303
471#:
27471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$699.83
Last Date of Service:
1998-07-31
Disbursed Amount:
$699.83
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:
7
7
Annual Recurring Charges:
$1,399.65
$1,399.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.65
$1,399.65
Discount Percent:
50
50
Requested Amount:
$699.83
$699.83