Billed Entity:
143832
FRN:
29016
Funding Year:
1998
470#:
996920000032234
471#:
28890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,346.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,113.78
Payment Mode:
BEAR
Remaining:
$232.22
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:
$5,865.00
$5,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.00
$5,865.00
Discount Percent:
40
40
Requested Amount:
$1,407.60
$2,346.00