Billed Entity:
127559
FRN:
98690
Funding Year:
1998
470#:
214660000000077
471#:
98141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-01
Committed Amount:
$2,868.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$273.60
Payment Mode:
BEAR
Remaining:
$2,594.88
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:
$3,984.50
$3,984.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.00
$3,984.00
Discount Percent:
72
72
Requested Amount:
$1,544.40
$2,868.48