Billed Entity:
125619
FRN:
113609
Funding Year:
1998
470#:
374980000098919
471#:
107538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,617.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,100.58
Payment Mode:
BEAR
Remaining:
$1,516.70
Last Date to Invoice:
2000-08-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,710.00
$4,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
64
64
Requested Amount:
$3,617.28
$3,617.28