Billed Entity:
50440
FRN:
53524
Funding Year:
1998
470#:
553400000076784
471#:
56924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-07-27
Committed Amount:
$484.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$484.46
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:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23.65
Total Cost:
$1,211.15
$1,211.15
Discount Percent:
40
40
Requested Amount:
$484.46
$484.46