Billed Entity:
152548
FRN:
125640
Funding Year:
1998
470#:
340000000052594
471#:
47919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$5,220.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,403.53
Payment Mode:
BEAR
Remaining:
$2,816.47
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:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$6,525.00
Discount Percent:
80
80
Requested Amount:
$3,060.00
$5,220.00