Billed Entity:
132449
FRN:
70292
Funding Year:
1998
470#:
348910000029028
471#:
21149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,970.00
Last Date of Service:
2002-10-27
Disbursed Amount:
$2,968.65
Payment Mode:
BEAR
Remaining:
$1.35
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:
18
18
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$5,940.00
Discount Percent:
50
50
Requested Amount:
$1,980.00
$2,970.00