Billed Entity:
124806
FRN:
80227
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:
$5,864.40
Last Date of Service:
1999-09-29
Disbursed Amount:
$4,303.15
Payment Mode:
BEAR
Remaining:
$1,561.25
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:
$7,833.60
$7,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$7,819.20
Discount Percent:
59
75
Requested Amount:
$3,072.72
$5,864.40