Billed Entity:
61319
FRN:
131463
Funding Year:
1998
470#:
231950000089596
471#:
53865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-12-10
Committed Amount:
$365.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$126.00
Payment Mode:
BEAR
Remaining:
$239.60
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:
8
8
Annual Recurring Charges:
$560.00
$560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.00
$914.00
Discount Percent:
40
40
Requested Amount:
$365.60
$365.60