Billed Entity:
132459
FRN:
81357
Funding Year:
1998
470#:
342490000034277
471#:
80525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-16
Committed Amount:
$2,778.00
Last Date of Service:
2004-07-24
Disbursed Amount:
$939.38
Payment Mode:
BEAR
Remaining:
$1,838.62
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:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$3,070.00
$4,630.00
Discount Percent:
60
60
Requested Amount:
$1,842.00
$2,778.00