Billed Entity:
135542
FRN:
46286
Funding Year:
1998
470#:
554440000062672
471#:
47941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$6,828.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,553.18
Payment Mode:
BEAR
Remaining:
$274.82
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:
$8,535.00
$8,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,121.00
$8,535.00
Discount Percent:
80
80
Requested Amount:
$4,096.80
$6,828.00