Billed Entity:
138111
FRN:
16344
Funding Year:
1998
470#:
122210000051650
471#:
18390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,937.60
Last Date of Service:
2002-09-03
Disbursed Amount:
$1,846.07
Payment Mode:
BEAR
Remaining:
$1,091.53
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:
18
18
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$4,896.00
Discount Percent:
60
60
Requested Amount:
$1,958.40
$2,937.60