Billed Entity:
79012
FRN:
86460
Funding Year:
1998
470#:
439950000038574
471#:
64239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$288.00
Payment Mode:
SPI
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:
13
13
Annual Recurring Charges:
$390.00
$390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$360.00
Discount Percent:
80
80
Requested Amount:
$144.00
$288.00