Billed Entity:
143589
FRN:
138386
Funding Year:
1998
470#:
951930000000923
471#:
8031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$336.08
Last Date of Service:
 
Disbursed Amount:
$281.44
Payment Mode:
BEAR
Remaining:
$54.64
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:
16
16
Annual Recurring Charges:
$672.16
$672.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.10
$672.16
Discount Percent:
50
50
Requested Amount:
$210.05
$336.08