Billed Entity:
11262
FRN:
136556
Funding Year:
1998
470#:
409890000046622
471#:
110805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$504.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$248.40
Payment Mode:
SPI
Remaining:
$255.60
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:
11
11
Annual Recurring Charges:
$440.00
$440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.00
$560.00
Discount Percent:
90
90
Requested Amount:
$288.00
$504.00