Billed Entity:
10956
FRN:
149893
Funding Year:
1998
470#:
601220000026701
471#:
112048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$4,147.64
Payment Mode:
NOT SET
Remaining:
$1,900.36
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:
16
16
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00