Billed Entity:
51303
FRN:
8969
Funding Year:
1998
470#:
724670000039462
471#:
12864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-15
Service Start Date (486):
1999-01-25
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$1,736.00
Payment Mode:
BEAR
Remaining:
$1,456.00
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:
9
9
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$7,980.00
Discount Percent:
40
40
Requested Amount:
$1,176.00
$3,192.00