Billed Entity:
126870
FRN:
131257
Funding Year:
1998
470#:
990540000091515
471#:
109323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,471.30
Last Date of Service:
 
Disbursed Amount:
$1,911.81
Payment Mode:
BEAR
Remaining:
$1,559.49
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:
14
14
Annual Recurring Charges:
$3,990.00
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.50
$4,132.50
Discount Percent:
84
84
Requested Amount:
$2,034.90
$3,471.30