Billed Entity:
132692
FRN:
50325
Funding Year:
1998
470#:
183540000015902
471#:
53468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
BEAR
Remaining:
$900.00
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:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$2,700.00