Billed Entity:
141533
FRN:
150262
Funding Year:
1998
470#:
481030000034126
471#:
112104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-28
Committed Amount:
$2,501.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,960.87
Payment Mode:
BEAR
Remaining:
$540.33
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:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.00
$3,380.00
Discount Percent:
74
74
Requested Amount:
$2,501.20
$2,501.20