Billed Entity:
106544
FRN:
128414
Funding Year:
1998
470#:
888740000084864
471#:
109806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,202.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,020.62
Payment Mode:
BEAR
Remaining:
$181.44
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:
$1,776.45
$1,776.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.65
$1,717.23
Discount Percent:
70
70
Requested Amount:
$704.66
$1,202.06