Billed Entity:
140354
FRN:
78031
Funding Year:
1998
470#:
986140000050310
471#:
79506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-01
Committed Amount:
$234.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$234.72
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:
6
6
Annual Recurring Charges:
$146.70
$146.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.40
$293.40
Discount Percent:
80
80
Requested Amount:
$234.72
$234.72