Billed Entity:
127344
FRN:
72501
Funding Year:
1998
470#:
334670000000687
471#:
8828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$319.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$207.24
Payment Mode:
BEAR
Remaining:
$112.12
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:
13
13
Annual Recurring Charges:
$324.35
$324.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.50
$399.20
Discount Percent:
80
80
Requested Amount:
$199.60
$319.36