Billed Entity:
132182
FRN:
107787
Funding Year:
1998
470#:
348540000027324
471#:
106694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,951.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,478.40
Payment Mode:
BEAR
Remaining:
$472.80
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:
$4,878.00
$4,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$4,878.00
Discount Percent:
40
40
Requested Amount:
$1,300.80
$1,951.20