Billed Entity:
128373
FRN:
107151
Funding Year:
1998
470#:
720380000065911
471#:
2537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$4,098.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,881.64
Payment Mode:
BEAR
Remaining:
$216.96
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:
15
15
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$5,940.00
Discount Percent:
69
69
Requested Amount:
$2,459.16
$4,098.60