Billed Entity:
125611
FRN:
100276
Funding Year:
1998
470#:
144250000039408
471#:
49717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-02
Committed Amount:
$3,942.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,620.50
Payment Mode:
BEAR
Remaining:
$2,321.51
Last Date to Invoice:
2000-07-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,291.44
$5,291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$2,745.20
$5,631.44
Discount Percent:
70
70
Requested Amount:
$1,921.64
$3,942.01