Billed Entity:
125784
FRN:
39411
Funding Year:
1998
470#:
528820000002845
471#:
38987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,664.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,174.55
Payment Mode:
BEAR
Remaining:
$489.45
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:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
40
40
Requested Amount:
$2,664.00
$2,664.00