Billed Entity:
141153
FRN:
136992
Funding Year:
1998
470#:
927000000055523
471#:
110865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$4,613.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,037.97
Payment Mode:
BEAR
Remaining:
$575.46
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:
9
9
Annual Recurring Charges:
$3,434.31
$3,434.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.11
$5,914.65
Discount Percent:
78
78
Requested Amount:
$2,827.59
$4,613.43