Billed Entity:
35068
FRN:
39299
Funding Year:
1998
470#:
941980000048771
471#:
38827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-04-07
Committed Amount:
$2,036.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,005.14
Payment Mode:
BEAR
Remaining:
$31.15
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:
$3,193.05
$3,193.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$281.00
Total Cost:
$3,393.81
$3,393.81
Discount Percent:
60
60
Requested Amount:
$2,036.29
$2,036.29