Billed Entity:
125398
FRN:
47860
Funding Year:
1998
470#:
823540000046816
471#:
50288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-21
Committed Amount:
$4,710.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,943.73
Payment Mode:
BEAR
Remaining:
$2,766.27
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:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,012.00
Total Cost:
$6,280.00
$6,280.00
Discount Percent:
75
75
Requested Amount:
$4,710.00
$4,710.00