Billed Entity:
145461
FRN:
40703
Funding Year:
1998
470#:
626870000094485
471#:
40717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,217.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,096.24
Payment Mode:
BEAR
Remaining:
$121.21
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:
14
14
Annual Recurring Charges:
$4,437.86
$4,437.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.35
$4,596.35
Discount Percent:
70
70
Requested Amount:
$3,217.45
$3,217.45