Billed Entity:
140861
FRN:
93611
Funding Year:
1998
470#:
989640000062344
471#:
93254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-07-10
Committed Amount:
$2,506.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,232.72
Payment Mode:
BEAR
Remaining:
$274.14
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:
13
13
Annual Recurring Charges:
$5,939.70
$5,939.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$6,267.15
$6,267.15
Discount Percent:
40
40
Requested Amount:
$2,506.86
$2,506.86