Billed Entity:
124764
FRN:
6384
Funding Year:
1998
470#:
489420000000282
471#:
9202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$137.28
Last Date of Service:
 
Disbursed Amount:
$37.54
Payment Mode:
BEAR
Remaining:
$99.74
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:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66.00
$264.00
Discount Percent:
52
52
Requested Amount:
$34.32
$137.28