Billed Entity:
69015
FRN:
29221
Funding Year:
1998
470#:
194790000021787
471#:
29077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$224.53
Last Date of Service:
 
Disbursed Amount:
$101.16
Payment Mode:
BEAR
Remaining:
$123.37
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:
18
18
Annual Recurring Charges:
$561.96
$561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.32
$561.32
Discount Percent:
40
40
Requested Amount:
$224.53
$224.53