Billed Entity:
130063
FRN:
18902
Funding Year:
1998
470#:
608300000028566
471#:
13498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,227.60
Last Date of Service:
 
Disbursed Amount:
$3,461.29
Payment Mode:
BEAR
Remaining:
$766.31
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:
13
13
Annual Recurring Charges:
$7,046.00
$7,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.00
$7,046.00
Discount Percent:
60
60
Requested Amount:
$2,276.40
$4,227.60