Billed Entity:
128799
FRN:
120757
Funding Year:
1998
470#:
517750000086034
471#:
108543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$150.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$103.53
Payment Mode:
BEAR
Remaining:
$46.47
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:
15
15
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
50
50
Requested Amount:
$150.00
$150.00