Billed Entity:
140993
FRN:
30182
Funding Year:
1998
470#:
405960000029182
471#:
29840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-09-01
Committed Amount:
$4,620.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
Remaining:
$420.00
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:
13
13
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$5,300.00
$7,700.00
Discount Percent:
60
60
Requested Amount:
$3,180.00
$4,620.00