Billed Entity:
151654
FRN:
143143
Funding Year:
1998
470#:
287360000093161
471#:
42537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,146.74
Last Date of Service:
2002-04-07
Disbursed Amount:
$2,961.96
Payment Mode:
BEAR
Remaining:
$1,184.78
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:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,434.00
Total Cost:
$6,394.00
$10,114.00
Discount Percent:
41
41
Requested Amount:
$2,621.54
$4,146.74