Billed Entity:
123062
FRN:
30122
Funding Year:
1998
470#:
552050000079857
471#:
29836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,364.00
Payment Mode:
BEAR
Remaining:
$1,436.00
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:
11
11
Annual Recurring Charges:
$11,000.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$7,000.00
Discount Percent:
40
40
Requested Amount:
$400.00
$2,800.00