Billed Entity:
133329
FRN:
129720
Funding Year:
1998
470#:
940570000091652
471#:
109982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,775.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,578.63
Payment Mode:
BEAR
Remaining:
$197.33
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:
$7,047.45
$7,047.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409.49
$4,228.47
Discount Percent:
42
42
Requested Amount:
$591.99
$1,775.96