Billed Entity:
132367
FRN:
100863
Funding Year:
1998
470#:
591680000025349
471#:
9521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-27
Committed Amount:
$273.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$177.84
Payment Mode:
BEAR
Remaining:
$95.16
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:
$455.00
$455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.00
$455.00
Discount Percent:
60
60
Requested Amount:
$273.00
$273.00