Billed Entity:
120472
FRN:
76615
Funding Year:
1998
470#:
907250000077057
471#:
78207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$1,564.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,564.14
Payment Mode:
BEAR
Remaining:
$0.00
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
15
Annual Recurring Charges:
$4,171.04
$3,910.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.14
$3,128.28
Discount Percent:
40
40
Requested Amount:
$625.66
$1,251.31