Billed Entity:
140189
FRN:
79521
Funding Year:
1998
470#:
605660000016545
471#:
80531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
None
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$6,360.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,360.31
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:
$7,577.44
$7,577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,209.49
$8,051.03
Discount Percent:
79
79
Requested Amount:
$4,115.50
$6,360.31