Billed Entity:
128568
FRN:
139811
Funding Year:
1998
470#:
624840000087858
471#:
53985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,895.54
Last Date of Service:
1999-05-30
Disbursed Amount:
$1,360.53
Payment Mode:
BEAR
Remaining:
$1,535.01
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:
13
13
Annual Recurring Charges:
$3,104.92
$3,104.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112.35
Total Cost:
$1,784.23
$3,217.27
Discount Percent:
90
90
Requested Amount:
$1,605.81
$2,895.54