Billed Entity:
132459
FRN:
81398
Funding Year:
1998
470#:
342490000034277
471#:
80525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$3,465.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,706.84
Payment Mode:
BEAR
Remaining:
$1,758.16
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:
9
9
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$6,300.00
Discount Percent:
55
55
Requested Amount:
$2,079.00
$3,465.00