Billed Entity:
139889
FRN:
126204
Funding Year:
1998
470#:
442410000072343
471#:
109070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$3,183.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,183.43
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:
5
5
Annual Recurring Charges:
$1,476.25
$1,476.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$2,776.25
$4,547.75
Discount Percent:
70
70
Requested Amount:
$1,943.38
$3,183.43