Billed Entity:
139313
FRN:
14042
Funding Year:
1998
470#:
301520000060384
471#:
11873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$4,520.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,228.20
Payment Mode:
BEAR
Remaining:
$3,291.80
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:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,490.00
$5,650.00
Discount Percent:
80
80
Requested Amount:
$2,792.00
$4,520.00