Billed Entity:
133170
FRN:
38573
Funding Year:
1998
470#:
325470000046224
471#:
37661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,731.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,408.28
Payment Mode:
BEAR
Remaining:
$323.61
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:
15
15
Annual Recurring Charges:
$4,505.10
$4,505.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.11
$4,553.15
Discount Percent:
60
60
Requested Amount:
$1,650.67
$2,731.89