Billed Entity:
133435
FRN:
54679
Funding Year:
1998
470#:
795250000010861
471#:
57927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$239.90
Last Date of Service:
 
Disbursed Amount:
$130.88
Payment Mode:
BEAR
Remaining:
$109.02
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:
$399.84
$399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.84
$399.84
Discount Percent:
60
60
Requested Amount:
$239.90
$239.90