Billed Entity:
131767
FRN:
115326
Funding Year:
1998
470#:
742390000057525
471#:
2788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$4,184.70
Last Date of Service:
 
Disbursed Amount:
$2,248.59
Payment Mode:
BEAR
Remaining:
$1,936.11
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:
$5,655.00
$5,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.00
$5,655.00
Discount Percent:
74
74
Requested Amount:
$2,510.82
$4,184.70