Billed Entity:
140114
FRN:
90041
Funding Year:
1998
470#:
441300000016292
471#:
49321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$539.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$388.24
Payment Mode:
BEAR
Remaining:
$150.96
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:
$544.00
$544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$130.00
Total Cost:
$674.00
$674.00
Discount Percent:
80
80
Requested Amount:
$539.20
$539.20