Billed Entity:
141524
FRN:
117438
Funding Year:
1998
470#:
217330000028094
471#:
107620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-07-25
Committed Amount:
$2,720.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,572.19
Payment Mode:
BEAR
Remaining:
$147.81
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:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.00
$3,400.00
Discount Percent:
80
80
Requested Amount:
$1,414.40
$2,720.00