Billed Entity:
156123
FRN:
52096
Funding Year:
1998
470#:
634720000076136
471#:
54709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$258.83
Last Date of Service:
 
Disbursed Amount:
$258.83
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:
15
15
Annual Recurring Charges:
$369.75
$369.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.75
$369.75
Discount Percent:
70
70
Requested Amount:
$258.83
$258.83