Billed Entity:
127391
FRN:
16993
Funding Year:
1998
470#:
508200000006085
471#:
18867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$2,650.59
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,488.06
Payment Mode:
BEAR
Remaining:
$162.53
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:
$5,001.12
$5,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.70
$5,001.12
Discount Percent:
53
53
Requested Amount:
$1,656.62
$2,650.59