Billed Entity:
127410
FRN:
64943
Funding Year:
1998
470#:
461540000025405
471#:
56578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$2,564.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,805.83
Payment Mode:
BEAR
Remaining:
$758.93
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:
$3,537.60
$3,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.35
$3,205.95
Discount Percent:
80
80
Requested Amount:
$1,503.48
$2,564.76