Billed Entity:
120300
FRN:
124789
Funding Year:
1998
470#:
877760000028044
471#:
109261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,906.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,906.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$7,812.00
Discount Percent:
50
50
Requested Amount:
$2,394.00
$3,906.00