Billed Entity:
141392
FRN:
143492
Funding Year:
1998
470#:
907760000087044
471#:
111513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$4,030.21
Payment Mode:
BEAR
Remaining:
$3,769.79
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$12,000.00
Discount Percent:
65
65
Requested Amount:
$4,680.00
$7,800.00