Billed Entity:
124932
FRN:
137927
Funding Year:
1998
470#:
989420000051370
471#:
110993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,780.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,493.30
Payment Mode:
BEAR
Remaining:
$286.95
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:
$5,055.00
$5,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.00
$5,055.00
Discount Percent:
55
55
Requested Amount:
$2,780.25
$2,780.25