Billed Entity:
106177
FRN:
92462
Funding Year:
1998
470#:
638010000058384
471#:
92219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$900.00
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:
15
15
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
20
20
Requested Amount:
$2,250.00
$2,250.00