Billed Entity:
131560
FRN:
43618
Funding Year:
1998
470#:
237470000020604
471#:
44330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$3,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,129.26
Payment Mode:
BEAR
Remaining:
$1,510.74
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:
16
16
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$5,200.00
Discount Percent:
70
70
Requested Amount:
$2,275.00
$3,640.00