Billed Entity:
141717
FRN:
71181
Funding Year:
1998
470#:
362840000018933
471#:
73372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$2,862.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,013.18
Payment Mode:
BEAR
Remaining:
$849.01
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:
$4,091.84
$4,091.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.40
$4,088.84
Discount Percent:
70
70
Requested Amount:
$1,788.08
$2,862.19