Billed Entity:
145889
FRN:
110683
Funding Year:
1998
470#:
241480000001869
471#:
104432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-29
Committed Amount:
$955.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$955.14
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:
$1,193.92
$1,193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.92
$1,193.92
Discount Percent:
80
80
Requested Amount:
$955.14
$955.14