Billed Entity:
136270
FRN:
122887
Funding Year:
1998
470#:
590340000042169
471#:
44351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$167.40
Last Date of Service:
 
Disbursed Amount:
$133.24
Payment Mode:
BEAR
Remaining:
$34.16
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:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.00
$279.00
Discount Percent:
60
60
Requested Amount:
$167.40
$167.40