Billed Entity:
139267
FRN:
125329
Funding Year:
1998
470#:
945490000027239
471#:
92390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,787.26
Last Date of Service:
 
Disbursed Amount:
$1,712.91
Payment Mode:
BEAR
Remaining:
$1,074.35
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:
$4,569.28
$4,569.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.80
$4,569.28
Discount Percent:
70
61
Requested Amount:
$1,999.06
$2,787.26