Billed Entity:
137738
FRN:
55967
Funding Year:
1998
470#:
437630000010317
471#:
59695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$302.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$301.82
Payment Mode:
BEAR
Remaining:
$0.71
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:
$521.60
$521.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.00
$521.60
Discount Percent:
58
58
Requested Amount:
$189.08
$302.53