Billed Entity:
49307
FRN:
40689
Funding Year:
1998
470#:
433890000017702
471#:
40201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$617.07
Last Date of Service:
1998-04-20
Disbursed Amount:
$617.07
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:
1
1
Annual Recurring Charges:
$822.76
$822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.14
$1,234.14
Discount Percent:
50
50
Requested Amount:
$617.07
$617.07