Billed Entity:
140715
FRN:
140250
Funding Year:
1998
470#:
494840000019472
471#:
111148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$170.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$102.23
Payment Mode:
BEAR
Remaining:
$68.16
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:
9
9
Annual Recurring Charges:
$138.15
$138.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138.15
$230.25
Discount Percent:
74
74
Requested Amount:
$102.23
$170.39