Billed Entity:
142870
FRN:
54467
Funding Year:
1998
470#:
451110000033750
471#:
23069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,838.40
Last Date of Service:
2001-11-25
Disbursed Amount:
$979.60
Payment Mode:
BEAR
Remaining:
$3,858.80
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:
18
18
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,032.00
$6,048.00
Discount Percent:
80
80
Requested Amount:
$3,225.60
$4,838.40