Billed Entity:
141717
FRN:
71185
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):
1998-05-13
Service Start Date (486):
1998-05-13
Committed Amount:
$2,452.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,237.33
Payment Mode:
BEAR
Remaining:
$215.34
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:
14
14
Annual Recurring Charges:
$2,959.32
$2,959.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$544.50
Total Cost:
$2,235.54
$3,503.82
Discount Percent:
70
70
Requested Amount:
$1,564.88
$2,452.67