Billed Entity:
130543
FRN:
107380
Funding Year:
1998
470#:
904090000043395
471#:
105916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,096.27
Last Date of Service:
2000-05-05
Disbursed Amount:
$2,481.30
Payment Mode:
BEAR
Remaining:
$614.97
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:
18
18
Annual Recurring Charges:
$5,529.06
$5,529.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.04
$5,529.06
Discount Percent:
56
56
Requested Amount:
$2,064.18
$3,096.27