Billed Entity:
139921
FRN:
16453
Funding Year:
1998
470#:
224220000000502
471#:
2761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$218.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$218.06
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:
16
16
Annual Recurring Charges:
$283.20
$283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.00
$283.20
Discount Percent:
77
77
Requested Amount:
$136.29
$218.06