Billed Entity:
124806
FRN:
80114
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,941.44
Last Date of Service:
2001-10-04
Disbursed Amount:
$1,571.50
Payment Mode:
BEAR
Remaining:
$1,369.94
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,686.40
$3,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$3,676.80
Discount Percent:
59
80
Requested Amount:
$1,444.32
$2,941.44