Billed Entity:
136785
FRN:
120626
Funding Year:
1998
470#:
957760000031136
471#:
108439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-01
Committed Amount:
$3,068.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,654.45
Payment Mode:
BEAR
Remaining:
$413.65
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:
$4,383.00
$4,383.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,922.00
$5,113.50
Discount Percent:
60
60
Requested Amount:
$1,753.20
$3,068.10