Billed Entity:
145192
FRN:
4206
Funding Year:
1998
470#:
260140000064646
471#:
5790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$2,224.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,339.78
Payment Mode:
BEAR
Remaining:
$884.51
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:
$3,618.90
$3,618.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.00
$3,587.56
Discount Percent:
62
62
Requested Amount:
$1,326.80
$2,224.29