Billed Entity:
149414
FRN:
49696
Funding Year:
1998
470#:
105380000030034
471#:
52658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-17
Service Start Date (486):
1998-08-17
Committed Amount:
$399.65
Last Date of Service:
 
Disbursed Amount:
$399.65
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:
10
10
Annual Recurring Charges:
$908.30
$908.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.15
$999.13
Discount Percent:
40
40
Requested Amount:
$181.66
$399.65