Billed Entity:
134046
FRN:
11220
Funding Year:
1998
470#:
332530000075098
471#:
15083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$4,529.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,775.23
Payment Mode:
BEAR
Remaining:
$1,754.60
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:
9
9
Annual Recurring Charges:
$4,853.97
$4,853.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,853.00
$8,088.98
Discount Percent:
56
56
Requested Amount:
$2,717.68
$4,529.83