Billed Entity:
135665
FRN:
71508
Funding Year:
1998
470#:
195340000000420
471#:
14028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$304.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$303.30
Payment Mode:
BEAR
Remaining:
$0.70
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:
16
16
Annual Recurring Charges:
$608.00
$608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.00
$608.00
Discount Percent:
50
50
Requested Amount:
$190.00
$304.00