Billed Entity:
141086
FRN:
99736
Funding Year:
1998
470#:
404230000049884
471#:
99013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-18
Committed Amount:
$2,502.94
Last Date of Service:
 
Disbursed Amount:
$885.04
Payment Mode:
BEAR
Remaining:
$1,617.90
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:
12
12
Annual Recurring Charges:
$4,171.56
$4,171.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.78
$4,171.56
Discount Percent:
60
60
Requested Amount:
$1,251.47
$2,502.94