Billed Entity:
141507
FRN:
79085
Funding Year:
1998
470#:
770720000002603
471#:
80253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-29
Committed Amount:
$4,442.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,961.29
Payment Mode:
BEAR
Remaining:
$480.82
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:
$7,403.52
$7,403.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$270.16
Total Cost:
$4,627.20
$7,403.52
Discount Percent:
60
60
Requested Amount:
$2,776.32
$4,442.11