Billed Entity:
142791
FRN:
111243
Funding Year:
1998
470#:
705670000035309
471#:
107315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$437.10
Last Date of Service:
 
Disbursed Amount:
$183.14
Payment Mode:
BEAR
Remaining:
$253.96
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:
15
15
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$930.00
$930.00
Discount Percent:
47
47
Requested Amount:
$437.10
$437.10