Billed Entity:
108742
FRN:
86473
Funding Year:
1998
470#:
116050000080120
471#:
86843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$104.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$104.40
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:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.00
$261.00
Discount Percent:
40
40
Requested Amount:
$104.40
$104.40