Billed Entity:
126880
FRN:
95144
Funding Year:
1998
470#:
393520000026695
471#:
38679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-21
Service Start Date (486):
1998-04-21
Committed Amount:
$367.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$367.20
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:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$420.00
$540.00
Discount Percent:
68
68
Requested Amount:
$285.60
$367.20