Billed Entity:
127727
FRN:
35199
Funding Year:
1998
470#:
895810000062272
471#:
34571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-01
Committed Amount:
$2,436.44
Last Date of Service:
 
Disbursed Amount:
$1,254.16
Payment Mode:
BEAR
Remaining:
$1,182.28
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:
13
13
Annual Recurring Charges:
$3,170.31
$3,170.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$457.50
Total Cost:
$1,920.72
$3,383.94
Discount Percent:
72
72
Requested Amount:
$1,382.92
$2,436.44