Billed Entity:
133386
FRN:
9630
Funding Year:
1998
470#:
788850000038505
471#:
13487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$2,760.00
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:
9
9
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$4,350.00
Discount Percent:
80
80
Requested Amount:
$2,040.00
$3,480.00