Billed Entity:
131481
FRN:
100574
Funding Year:
1998
470#:
711260000002146
471#:
43448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$4,863.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,571.70
Payment Mode:
BEAR
Remaining:
$2,291.40
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:
$9,825.00
$9,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,842.00
$8,842.00
Discount Percent:
55
55
Requested Amount:
$4,863.10
$4,863.10