Billed Entity:
126864
FRN:
110688
Funding Year:
1998
470#:
959530000019692
471#:
106091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,777.23
Last Date of Service:
2000-06-04
Disbursed Amount:
$2,719.01
Payment Mode:
BEAR
Remaining:
$58.22
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:
18
18
Annual Recurring Charges:
$3,484.26
$3,484.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.12
$3,471.54
Discount Percent:
80
80
Requested Amount:
$1,848.10
$2,777.23