Billed Entity:
121233
FRN:
76023
Funding Year:
1998
470#:
102830000025568
471#:
70140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$189.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$189.00
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:
9
9
Annual Recurring Charges:
$202.50
$202.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.50
$337.50
Discount Percent:
56
56
Requested Amount:
$189.00
$189.00