Billed Entity:
4743
FRN:
40653
Funding Year:
1998
470#:
358070000069983
471#:
40806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,032.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,851.42
Payment Mode:
BEAR
Remaining:
$181.08
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:
$4,065.00
$4,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.00
$4,065.00
Discount Percent:
50
50
Requested Amount:
$2,032.50
$2,032.50