Billed Entity:
133317
FRN:
125444
Funding Year:
1998
470#:
266700000040286
471#:
98000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,175.00
Last Date of Service:
1999-04-01
Disbursed Amount:
$717.49
Payment Mode:
NOT SET
Remaining:
$4,457.51
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,500.00
Discount Percent:
69
69
Requested Amount:
$3,105.00
$5,175.00