Billed Entity:
140264
FRN:
151058
Funding Year:
1998
470#:
527730000037252
471#:
112275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$285.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$285.93
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:
$343.95
$343.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.41
$357.41
Discount Percent:
80
80
Requested Amount:
$285.93
$285.93