Billed Entity:
133498
FRN:
121730
Funding Year:
1998
470#:
147010000026694
471#:
108768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$3,327.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,209.48
Payment Mode:
BEAR
Remaining:
$118.27
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:
16
16
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$6,525.00
Discount Percent:
51
51
Requested Amount:
$1,950.75
$3,327.75