Billed Entity:
139637
FRN:
130888
Funding Year:
1998
470#:
768260000047393
471#:
21755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-27
Committed Amount:
$6,405.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,754.58
Payment Mode:
BEAR
Remaining:
$4,650.42
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:
8
8
Annual Recurring Charges:
$4,880.00
$4,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,490.00
$9,150.00
Discount Percent:
70
70
Requested Amount:
$3,843.00
$6,405.00