Billed Entity:
140317
FRN:
132768
Funding Year:
1998
470#:
599640000058771
471#:
110329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$326.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$277.39
Payment Mode:
BEAR
Remaining:
$48.95
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:
6
6
Annual Recurring Charges:
$233.10
$233.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.20
$466.20
Discount Percent:
70
70
Requested Amount:
$326.34
$326.34