Billed Entity:
132468
FRN:
135989
Funding Year:
1998
470#:
400220000050228
471#:
87359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$3,255.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,537.88
Payment Mode:
BEAR
Remaining:
$1,717.12
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:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,425.00
$5,425.00
Discount Percent:
60
60
Requested Amount:
$3,255.00
$3,255.00