Billed Entity:
126477
FRN:
85989
Funding Year:
1998
470#:
193770000008646
471#:
83275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$4,842.72
Last Date of Service:
 
Disbursed Amount:
$3,089.96
Payment Mode:
BEAR
Remaining:
$1,752.76
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:
$8,496.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.00
$8,496.00
Discount Percent:
57
57
Requested Amount:
$3,026.70
$4,842.72