Billed Entity:
121121
FRN:
106313
Funding Year:
1998
470#:
368210000077810
471#:
28513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$518.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$509.25
Payment Mode:
BEAR
Remaining:
$8.75
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$740.00
$740.00
Discount Percent:
70
70
Requested Amount:
$518.00
$518.00