Billed Entity:
133278
FRN:
141364
Funding Year:
1998
470#:
278790000011167
471#:
26378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,732.41
Last Date of Service:
1999-12-13
Disbursed Amount:
$1,443.67
Payment Mode:
BEAR
Remaining:
$288.74
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:
$2,749.86
$2,749.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.24
$2,749.86
Discount Percent:
63
63
Requested Amount:
$1,154.94
$1,732.41