Billed Entity:
59791
FRN:
94961
Funding Year:
1998
470#:
393940000001021
471#:
12367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$163.00
Payment Mode:
BEAR
Remaining:
$37.00
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:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.00
$400.00
Discount Percent:
50
50
Requested Amount:
$125.00
$200.00