Billed Entity:
129942
FRN:
2833
Funding Year:
1998
470#:
713030000039750
471#:
4299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,410.00
Last Date of Service:
 
Disbursed Amount:
$1,828.92
Payment Mode:
BEAR
Remaining:
$1,581.08
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:
$6,150.00
$6,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$3,740.00
$6,200.00
Discount Percent:
55
55
Requested Amount:
$2,057.00
$3,410.00