Billed Entity:
121774
FRN:
106046
Funding Year:
1998
470#:
407620000031358
471#:
67284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$3,298.75
Last Date of Service:
 
Disbursed Amount:
$2,874.20
Payment Mode:
BEAR
Remaining:
$424.55
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:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,075.00
$5,075.00
Discount Percent:
65
65
Requested Amount:
$3,298.75
$3,298.75