Billed Entity:
136172
FRN:
106804
Funding Year:
1998
470#:
942220000047614
471#:
48642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$93.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$72.00
Payment Mode:
BEAR
Remaining:
$21.00
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:
$135.00
$135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.50
$232.50
Discount Percent:
40
40
Requested Amount:
$93.00
$93.00