Billed Entity:
129722
FRN:
60683
Funding Year:
1998
470#:
900280000034420
471#:
43751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$3,727.50
Last Date of Service:
 
Disbursed Amount:
$2,795.13
Payment Mode:
BEAR
Remaining:
$932.37
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:
$7,455.00
$7,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,455.00
$7,455.00
Discount Percent:
50
50
Requested Amount:
$3,727.50
$3,727.50