Billed Entity:
140396
FRN:
71513
Funding Year:
1998
470#:
215460000082422
471#:
73717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$4,971.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,545.28
Payment Mode:
BEAR
Remaining:
$426.12
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:
11
11
Annual Recurring Charges:
$3,906.10
$3,906.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,214.25
$6,214.25
Discount Percent:
80
80
Requested Amount:
$4,971.40
$4,971.40