Billed Entity:
133433
FRN:
959
Funding Year:
1998
470#:
367880000021941
471#:
1221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,722.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,971.06
Payment Mode:
BEAR
Remaining:
$3,751.44
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:
9
9
Annual Recurring Charges:
$4,905.00
$4,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,905.00
$8,175.00
Discount Percent:
70
70
Requested Amount:
$3,433.50
$5,722.50