Billed Entity:
133131
FRN:
124574
Funding Year:
1998
470#:
524410000071398
471#:
107055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,939.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,588.98
Payment Mode:
BEAR
Remaining:
$1,350.62
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:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$5,880.00
Discount Percent:
67
67
Requested Amount:
$2,363.76
$3,939.60