Billed Entity:
151654
FRN:
142590
Funding Year:
1998
470#:
624090000047055
471#:
42537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,022.00
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,547.19
Payment Mode:
BEAR
Remaining:
$2,474.81
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:
18
18
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$11,160.00
Discount Percent:
45
45
Requested Amount:
$3,348.00
$5,022.00