Billed Entity:
120172
FRN:
1445
Funding Year:
1998
470#:
504340000000179
471#:
2045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$240.00
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:
16
16
Annual Recurring Charges:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.00
$400.00
Discount Percent:
60
60
Requested Amount:
$150.00
$240.00