Billed Entity:
26010
FRN:
132220
Funding Year:
1998
470#:
128860000099466
471#:
71326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$2,030.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$752.76
Payment Mode:
BEAR
Remaining:
$1,277.24
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:
14
14
Annual Recurring Charges:
$4,900.00
$4,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.00
$5,075.00
Discount Percent:
40
40
Requested Amount:
$1,190.00
$2,030.00