Billed Entity:
5006
FRN:
95181
Funding Year:
1998
470#:
524920000077435
471#:
94854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$189.26
Payment Mode:
BEAR
Remaining:
$2,210.74
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,400.00