Billed Entity:
135736
FRN:
48450
Funding Year:
1998
470#:
486750000013459
471#:
50598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,028.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$553.63
Payment Mode:
BEAR
Remaining:
$474.54
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:
6
12
Annual Recurring Charges:
$2,372.70
$4,745.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,745.34
$5,140.85
Discount Percent:
20
20
Requested Amount:
$949.07
$1,028.17