Billed Entity:
127922
FRN:
138469
Funding Year:
1998
470#:
813060000044887
471#:
93202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$3,294.00
Last Date of Service:
 
Disbursed Amount:
$2,506.31
Payment Mode:
BEAR
Remaining:
$787.69
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:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$5,400.00
Discount Percent:
61
61
Requested Amount:
$1,976.40
$3,294.00