Billed Entity:
124806
FRN:
80617
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:
$1,697.09
Last Date of Service:
2000-11-20
Disbursed Amount:
$1,307.20
Payment Mode:
BEAR
Remaining:
$389.89
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:
$2,612.70
$2,612.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$2,610.90
Discount Percent:
59
65
Requested Amount:
$1,026.60
$1,697.09