Billed Entity:
143584
FRN:
89316
Funding Year:
1998
470#:
951930000000923
471#:
89514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$2,380.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,149.01
Payment Mode:
BEAR
Remaining:
$231.79
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:
$3,968.00
$3,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.00
$3,968.00
Discount Percent:
60
60
Requested Amount:
$1,488.00
$2,380.80