Billed Entity:
131328
FRN:
97242
Funding Year:
1998
470#:
242460000011651
471#:
93037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$2,534.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,442.22
Payment Mode:
BEAR
Remaining:
$92.18
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:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$3,840.00
Discount Percent:
66
66
Requested Amount:
$1,584.00
$2,534.40