Billed Entity:
136820
FRN:
27169
Funding Year:
1998
470#:
988240000013580
471#:
13756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$2,490.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,016.60
Payment Mode:
BEAR
Remaining:
$1,473.79
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:
$8,496.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.00
$3,717.00
Discount Percent:
67
67
Requested Amount:
$355.77
$2,490.39