Billed Entity:
69015
FRN:
29204
Funding Year:
1998
470#:
194790000021787
471#:
29077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,354.40
Last Date of Service:
 
Disbursed Amount:
$2,242.15
Payment Mode:
BEAR
Remaining:
$112.25
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:
18
18
Annual Recurring Charges:
$5,886.00
$5,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.00
$5,886.00
Discount Percent:
40
40
Requested Amount:
$2,354.40
$2,354.40