Billed Entity:
132812
FRN:
86688
Funding Year:
1998
470#:
920640000085974
471#:
87060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$184.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$184.50
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:
14
14
Annual Recurring Charges:
$344.40
$344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.00
$369.00
Discount Percent:
50
50
Requested Amount:
$184.50
$184.50