Billed Entity:
143568
FRN:
112857
Funding Year:
1998
470#:
951930000000923
471#:
8016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$4,371.20
Last Date of Service:
 
Disbursed Amount:
$3,406.15
Payment Mode:
BEAR
Remaining:
$965.05
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:
$10,928.00
$10,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,830.00
$10,928.00
Discount Percent:
40
40
Requested Amount:
$2,732.00
$4,371.20