Billed Entity:
83673
FRN:
107916
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:
$4,784.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,906.65
Payment Mode:
BEAR
Remaining:
$1,877.89
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:
$4,101.03
$4,101.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.03
$6,835.05
Discount Percent:
70
70
Requested Amount:
$2,870.72
$4,784.54