Billed Entity:
135547
FRN:
12739
Funding Year:
1998
470#:
607480000007676
471#:
16018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,118.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,644.83
Payment Mode:
BEAR
Remaining:
$473.57
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:
16
16
Annual Recurring Charges:
$5,296.00
$5,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,310.00
$5,296.00
Discount Percent:
40
40
Requested Amount:
$1,324.00
$2,118.40