Billed Entity:
124819
FRN:
91423
Funding Year:
1998
470#:
807310000029688
471#:
64128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,269.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,099.46
Payment Mode:
BEAR
Remaining:
$169.92
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:
15
15
Annual Recurring Charges:
$2,317.80
$2,317.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.00
$2,390.12
Discount Percent:
53
53
Requested Amount:
$775.39
$1,266.76