Billed Entity:
135299
FRN:
139380
Funding Year:
1998
470#:
666540000067598
471#:
111093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,940.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,743.49
Payment Mode:
BEAR
Remaining:
$196.91
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:
$12,255.00
$12,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$14,702.00
Discount Percent:
20
20
Requested Amount:
$1,960.00
$2,940.40