Billed Entity:
11823
FRN:
136044
Funding Year:
1998
470#:
290810000025637
471#:
27590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The service category was corrected.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-10-01
Committed Amount:
$1,705.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$990.00
Payment Mode:
BEAR
Remaining:
$715.00
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:
9
15
Annual Recurring Charges:
$2,475.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.50
$2,612.50
Discount Percent:
40
40
Requested Amount:
$1,045.00
$1,045.00