Billed Entity:
83673
FRN:
107915
Funding Year:
1998
470#:
700550000012353
471#:
95089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,444.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,414.81
Payment Mode:
BEAR
Remaining:
$1,030.01
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:
$2,095.56
$2,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,095.56
$3,492.60
Discount Percent:
70
70
Requested Amount:
$1,466.89
$2,444.82