Billed Entity:
127310
FRN:
10799
Funding Year:
1998
470#:
805740000065160
471#:
14640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,434.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,289.60
Payment Mode:
BEAR
Remaining:
$1,144.80
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:
11
12
Annual Recurring Charges:
$2,915.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$4,770.00
Discount Percent:
72
72
Requested Amount:
$2,289.60
$3,434.40