Billed Entity:
127080
FRN:
80361
Funding Year:
1998
470#:
553110000080213
471#:
81143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-28
Committed Amount:
$5,385.38
Last Date of Service:
1999-06-01
Disbursed Amount:
$747.74
Payment Mode:
BEAR
Remaining:
$4,637.64
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:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$260.00
Total Cost:
$3,886.00
$6,994.00
Discount Percent:
77
77
Requested Amount:
$2,992.22
$5,385.38