Billed Entity:
135549
FRN:
145577
Funding Year:
1998
470#:
917690000031613
471#:
24444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$193.75
Last Date of Service:
2001-05-23
Disbursed Amount:
$118.75
Payment Mode:
BEAR
Remaining:
$75.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.50
$387.50
Discount Percent:
50
50
Requested Amount:
$118.75
$193.75