Billed Entity:
130472
FRN:
112984
Funding Year:
1998
470#:
868110000029666
471#:
102995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-07-24
Committed Amount:
$390.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$192.00
Payment Mode:
BEAR
Remaining:
$198.60
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:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.00
$651.00
Discount Percent:
60
60
Requested Amount:
$390.60
$390.60