Billed Entity:
145013
FRN:
96796
Funding Year:
1998
470#:
206980000034039
471#:
2726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$2,216.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,565.97
Payment Mode:
BEAR
Remaining:
$650.53
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:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.00
$4,030.00
Discount Percent:
55
55
Requested Amount:
$2,216.50
$2,216.50