Billed Entity:
124989
FRN:
84924
Funding Year:
1998
470#:
251120000003200
471#:
85162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,161.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$759.42
Payment Mode:
BEAR
Remaining:
$2,401.74
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:
$7,902.90
$7,902.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.74
$7,902.90
Discount Percent:
40
40
Requested Amount:
$1,896.70
$3,161.16