Billed Entity:
132551
FRN:
140277
Funding Year:
1998
470#:
216060000001099
471#:
107059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$165.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$165.18
Payment Mode:
BEAR
Remaining:
$0.01
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:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$359.10
Discount Percent:
46
46
Requested Amount:
$110.12
$165.19