Billed Entity:
134267
FRN:
85294
Funding Year:
1998
470#:
624300000010697
471#:
85645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$4,346.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,466.01
Payment Mode:
BEAR
Remaining:
$2,880.36
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:
$5,432.96
$5,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.60
$5,432.96
Discount Percent:
80
80
Requested Amount:
$2,716.48
$4,346.37