Billed Entity:
123936
FRN:
57122
Funding Year:
1998
470#:
999690000003326
471#:
26023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$3,225.60
Last Date of Service:
 
Disbursed Amount:
$605.09
Payment Mode:
BEAR
Remaining:
$2,620.51
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:
16
16
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$8,064.00
Discount Percent:
40
40
Requested Amount:
$2,016.00
$3,225.60