Billed Entity:
15595
FRN:
118260
Funding Year:
1998
470#:
302250000065188
471#:
108224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$249.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$249.96
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:
15
15
Annual Recurring Charges:
$624.90
$624.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.94
$624.90
Discount Percent:
40
40
Requested Amount:
$149.98
$249.96