Billed Entity:
138058
FRN:
84711
Funding Year:
1998
470#:
281510000010378
471#:
59409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$386.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$383.67
Payment Mode:
BEAR
Remaining:
$2.35
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:
$643.36
$643.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.36
$643.36
Discount Percent:
60
60
Requested Amount:
$386.02
$386.02