Billed Entity:
123813
FRN:
89154
Funding Year:
1998
470#:
858130000073849
471#:
32424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,463.20
Last Date of Service:
1999-05-27
Disbursed Amount:
$2,795.79
Payment Mode:
BEAR
Remaining:
$667.41
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:
17
17
Annual Recurring Charges:
$4,420.00
$4,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$4,680.00
Discount Percent:
74
74
Requested Amount:
$2,308.80
$3,463.20