Billed Entity:
139678
FRN:
130135
Funding Year:
1998
470#:
510720000045788
471#:
57530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,130.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,337.10
Payment Mode:
BEAR
Remaining:
$793.77
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:
$1,479.75
$1,479.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,183.84
Total Cost:
$2,071.69
$2,663.59
Discount Percent:
80
80
Requested Amount:
$1,657.35
$2,130.87