Billed Entity:
135144
FRN:
89071
Funding Year:
1998
470#:
418770000050333
471#:
85337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$5,191.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,929.00
Payment Mode:
BEAR
Remaining:
$1,262.73
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:
15
15
Annual Recurring Charges:
$6,525.00
$6,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.50
$6,742.50
Discount Percent:
77
77
Requested Amount:
$3,182.03
$5,191.73