Billed Entity:
123927
FRN:
103104
Funding Year:
1998
470#:
348370000005606
471#:
102572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,055.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,666.50
Payment Mode:
BEAR
Remaining:
$1,388.75
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$3,030.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$5,555.00
Discount Percent:
55
55
Requested Amount:
$1,666.50
$3,055.25