Billed Entity:
141999
FRN:
44645
Funding Year:
1998
470#:
618790000030765
471#:
45765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,176.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,105.00
Payment Mode:
BEAR
Remaining:
$4,071.00
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:
$10,400.00
$10,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$10,400.00
Discount Percent:
69
69
Requested Amount:
$3,864.00
$7,176.00