Billed Entity:
135734
FRN:
49321
Funding Year:
1998
470#:
302580000008215
471#:
23167
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:
$3,268.80
Last Date of Service:
2000-01-13
Disbursed Amount:
$2,179.20
Payment Mode:
BEAR
Remaining:
$1,089.60
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:
$8,172.00
$8,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$8,172.00
Discount Percent:
40
40
Requested Amount:
$2,179.20
$3,268.80