Billed Entity:
131670
FRN:
114512
Funding Year:
1998
470#:
120800000012039
471#:
107729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$197.34
Payment Mode:
BEAR
Remaining:
$138.66
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:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$480.00
Discount Percent:
70
70
Requested Amount:
$210.00
$336.00