Billed Entity:
140402
FRN:
116247
Funding Year:
1998
470#:
806770000037341
471#:
108029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-01
Committed Amount:
$139.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$139.86
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:
12
12
Annual Recurring Charges:
$155.40
$155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$155.40
Discount Percent:
90
90
Requested Amount:
$139.86
$139.86