Billed Entity:
108010
FRN:
92858
Funding Year:
1998
470#:
344480000027111
471#:
92549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$144.88
Last Date of Service:
 
Disbursed Amount:
$109.91
Payment Mode:
BEAR
Remaining:
$34.97
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:
$349.72
$349.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.21
$362.21
Discount Percent:
40
40
Requested Amount:
$144.88
$144.88