Billed Entity:
11584
FRN:
124135
Funding Year:
1998
470#:
200200000001963
471#:
72849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-30
Service Start Date (486):
1999-07-30
Committed Amount:
$5,824.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,197.82
Payment Mode:
BEAR
Remaining:
$626.58
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:
$6,242.40
$6,242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$778.00
Total Cost:
$4,159.30
$7,280.50
Discount Percent:
80
80
Requested Amount:
$3,327.44
$5,824.40