Billed Entity:
106949
FRN:
44897
Funding Year:
1998
470#:
357320000082902
471#:
46119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,452.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,360.62
Payment Mode:
BEAR
Remaining:
$1,092.18
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:
14
14
Annual Recurring Charges:
$4,088.00
$4,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.00
$4,088.00
Discount Percent:
60
60
Requested Amount:
$2,452.80
$2,452.80