Billed Entity:
132504
FRN:
73278
Funding Year:
1998
470#:
533430000019747
471#:
39433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$2,682.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,419.35
Payment Mode:
BEAR
Remaining:
$1,263.25
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:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.00
$4,471.00
Discount Percent:
60
60
Requested Amount:
$1,735.80
$2,682.60