Billed Entity:
125008
FRN:
140
Funding Year:
1998
470#:
807310000029688
471#:
256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,960.44
Last Date of Service:
 
Disbursed Amount:
$3,784.25
Payment Mode:
BEAR
Remaining:
$1,176.19
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.55
$6,200.55
Discount Percent:
80
80
Requested Amount:
$4,960.44
$4,960.44