Billed Entity:
60231
FRN:
103906
Funding Year:
1998
470#:
742720000020468
471#:
14448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$2,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,755.85
Payment Mode:
BEAR
Remaining:
$244.15
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:
16
16
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
50
50
Requested Amount:
$2,000.00
$2,000.00