Billed Entity:
132474
FRN:
23373
Funding Year:
1998
470#:
107330000039656
471#:
23839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,834.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,283.46
Payment Mode:
BEAR
Remaining:
$551.14
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:
11
11
Annual Recurring Charges:
$4,565.00
$4,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.00
$5,810.00
Discount Percent:
66
66
Requested Amount:
$2,191.20
$3,834.60