Billed Entity:
127199
FRN:
149771
Funding Year:
1998
470#:
550570000030268
471#:
112025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,715.10
Last Date of Service:
 
Disbursed Amount:
$3,614.76
Payment Mode:
BEAR
Remaining:
$1,100.34
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:
$5,070.00
$5,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.00
$5,239.00
Discount Percent:
90
90
Requested Amount:
$4,715.10
$4,715.10