Billed Entity:
123398
FRN:
64291
Funding Year:
1998
470#:
830470000042152
471#:
43595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,725.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$3,281.25
Payment Mode:
BEAR
Remaining:
$1,443.75
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:
18
18
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
50
50
Requested Amount:
$4,725.00
$4,725.00