Billed Entity:
139313
FRN:
14053
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:
$2,216.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,191.22
Payment Mode:
BEAR
Remaining:
$1,024.78
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:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,762.00
$2,770.00
Discount Percent:
80
80
Requested Amount:
$1,409.60
$2,216.00