Billed Entity:
138090
FRN:
101369
Funding Year:
1998
470#:
713770000014681
471#:
37654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-01
Committed Amount:
$4,920.00
Last Date of Service:
2002-09-03
Disbursed Amount:
$1,859.36
Payment Mode:
BEAR
Remaining:
$3,060.64
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$3,150.00
$6,150.00
Discount Percent:
80
80
Requested Amount:
$2,520.00
$4,920.00