Billed Entity:
124285
FRN:
3623
Funding Year:
1998
470#:
422320000028461
471#:
5273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$313.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$313.60
Last Date to Invoice:
2000-07-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.00
$392.00
Discount Percent:
80
80
Requested Amount:
$179.20
$313.60