Billed Entity:
135498
FRN:
82092
Funding Year:
1998
470#:
675330000021765
471#:
82505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$366.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$252.21
Payment Mode:
BEAR
Remaining:
$114.64
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:
$458.56
$458.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.60
$458.56
Discount Percent:
80
80
Requested Amount:
$229.28
$366.85