Billed Entity:
132531
FRN:
40429
Funding Year:
1998
470#:
425810000071527
471#:
40585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$5,124.00
Last Date of Service:
2004-07-25
Disbursed Amount:
$4,045.22
Payment Mode:
BEAR
Remaining:
$1,078.78
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:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$8,400.00
Discount Percent:
61
61
Requested Amount:
$2,928.00
$5,124.00