Billed Entity:
136400
FRN:
140492
Funding Year:
1998
470#:
581960000004560
471#:
11694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-04-02
Committed Amount:
$4,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,560.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$8,000.00
$8,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$8,000.00
Discount Percent:
57
57
Requested Amount:
$2,850.00
$4,560.00