Billed Entity:
122004
FRN:
130176
Funding Year:
1998
470#:
240180000078468
471#:
107821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$4,742.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,786.66
Payment Mode:
BEAR
Remaining:
$955.88
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:
$6,775.05
$6,775.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.03
$6,775.05
Discount Percent:
70
70
Requested Amount:
$2,845.52
$4,742.54