Billed Entity:
137738
FRN:
55972
Funding Year:
1998
470#:
437630000010317
471#:
59695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$307.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$307.40
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:
15
15
Annual Recurring Charges:
$489.00
$489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41.00
Total Cost:
$334.40
$530.00
Discount Percent:
58
58
Requested Amount:
$193.95
$307.40