Billed Entity:
138162
FRN:
126257
Funding Year:
1998
470#:
281020000031424
471#:
68423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,417.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,353.34
Payment Mode:
BEAR
Remaining:
$1,064.16
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:
15
15
Annual Recurring Charges:
$5,625.00
$5,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.50
$5,812.50
Discount Percent:
76
76
Requested Amount:
$2,707.50
$4,417.50