Billed Entity:
141281
FRN:
111279
Funding Year:
1998
470#:
283590000049797
471#:
34018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,483.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,255.69
Payment Mode:
BEAR
Remaining:
$227.99
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:
10
10
Annual Recurring Charges:
$2,391.60
$2,391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.02
$3,706.98
Discount Percent:
67
67
Requested Amount:
$1,522.25
$2,483.68