Billed Entity:
139265
FRN:
119037
Funding Year:
1998
470#:
619730000004093
471#:
108321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,000.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$2,740.12
Payment Mode:
BEAR
Remaining:
$3,259.88
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,500.00
Discount Percent:
80
80
Requested Amount:
$3,600.00
$6,000.00