Billed Entity:
138122
FRN:
12971
Funding Year:
1998
470#:
237320000016034
471#:
1922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$68.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$38.56
Payment Mode:
BEAR
Remaining:
$29.98
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:
$114.24
$114.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.40
$114.24
Discount Percent:
60
60
Requested Amount:
$42.84
$68.54