Billed Entity:
79025
FRN:
91690
Funding Year:
1998
470#:
407470000010937
471#:
43459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$625.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$625.74
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:
$838.05
$838.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.18
$782.18
Discount Percent:
80
80
Requested Amount:
$625.74
$625.74