Billed Entity:
132464
FRN:
75108
Funding Year:
1998
470#:
112410000000599
471#:
68377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$1,515.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,019.29
Payment Mode:
BEAR
Remaining:
$495.87
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:
$2,913.76
$2,913.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.10
$2,913.76
Discount Percent:
52
52
Requested Amount:
$946.97
$1,515.16