Billed Entity:
131938
FRN:
99765
Funding Year:
1998
470#:
350710000025860
471#:
26104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$4,150.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,163.22
Payment Mode:
BEAR
Remaining:
$2,987.41
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:
$7,578.75
$7,578.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.87
$7,831.37
Discount Percent:
53
53
Requested Amount:
$2,543.93
$4,150.63