Billed Entity:
124819
FRN:
91705
Funding Year:
1998
470#:
807310000029688
471#:
64128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,872.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,490.04
Payment Mode:
BEAR
Remaining:
$382.67
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:
$5,245.35
$5,245.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.00
$5,413.14
Discount Percent:
53
53
Requested Amount:
$1,756.95
$2,868.96