Billed Entity:
135700
FRN:
48247
Funding Year:
1998
470#:
307330000071342
471#:
50852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$211.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$80.35
Payment Mode:
BEAR
Remaining:
$131.29
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:
14
14
Annual Recurring Charges:
$308.00
$308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$253.00
Total Cost:
$572.00
$572.00
Discount Percent:
37
37
Requested Amount:
$211.64
$211.64