Billed Entity:
126850
FRN:
4956
Funding Year:
1998
470#:
341480000042567
471#:
7424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,340.00
Last Date of Service:
2000-10-15
Disbursed Amount:
$1,678.95
Payment Mode:
BEAR
Remaining:
$3,661.05
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:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$10,680.00
Discount Percent:
50
50
Requested Amount:
$2,670.00
$5,340.00