Billed Entity:
138062
FRN:
81426
Funding Year:
1998
470#:
997230000024302
471#:
81928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,387.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,879.55
Payment Mode:
BEAR
Remaining:
$508.23
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:
$3,555.00
$3,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.50
$3,673.50
Discount Percent:
65
65
Requested Amount:
$1,463.48
$2,387.78