Billed Entity:
33337
FRN:
137526
Funding Year:
1998
470#:
286570000069460
471#:
110910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$608.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$608.50
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:
10
10
Annual Recurring Charges:
$950.00
$950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$267.00
Total Cost:
$1,217.00
$1,217.00
Discount Percent:
50
50
Requested Amount:
$608.50
$608.50