Billed Entity:
137925
FRN:
8141
Funding Year:
1998
470#:
806180000059406
471#:
11750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,952.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,255.97
Payment Mode:
BEAR
Remaining:
$1,696.35
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:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,728.00
$5,728.00
Discount Percent:
69
69
Requested Amount:
$3,952.32
$3,952.32