Billed Entity:
122620
FRN:
20649
Funding Year:
1998
470#:
511990000012553
471#:
21770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$311.04
Last Date of Service:
1999-05-31
Disbursed Amount:
$221.59
Payment Mode:
BEAR
Remaining:
$89.45
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:
17
17
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
48
48
Requested Amount:
$311.04
$311.04