Billed Entity:
71117
FRN:
112438
Funding Year:
1998
470#:
480870000050576
471#:
107428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$262.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$124.61
Payment Mode:
BEAR
Remaining:
$137.89
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:
$656.25
$656.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.75
$656.25
Discount Percent:
40
40
Requested Amount:
$157.50
$262.50