Billed Entity:
130054
FRN:
84804
Funding Year:
1998
470#:
331200000065712
471#:
85100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$207.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$207.90
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:
3
9
Annual Recurring Charges:
$99.00
$297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99.00
$297.00
Discount Percent:
70
70
Requested Amount:
$69.30
$207.90