Billed Entity:
130195
FRN:
124539
Funding Year:
1998
470#:
447390000004479
471#:
108177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$243.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$206.54
Payment Mode:
BEAR
Remaining:
$37.22
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:
$566.88
$566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.88
$566.88
Discount Percent:
43
43
Requested Amount:
$243.76
$243.76