Billed Entity:
143573
FRN:
5787
Funding Year:
1998
470#:
951930000000923
471#:
8038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,398.34
Last Date of Service:
 
Disbursed Amount:
$1,262.98
Payment Mode:
BEAR
Remaining:
$135.36
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:
$3,495.84
$3,495.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.90
$3,495.84
Discount Percent:
40
40
Requested Amount:
$873.96
$1,398.34