Billed Entity:
135644
FRN:
73982
Funding Year:
1998
470#:
644680000053184
471#:
76033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$3,228.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,934.46
Payment Mode:
BEAR
Remaining:
$293.66
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:
$4,035.15
$4,035.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.15
$4,035.15
Discount Percent:
80
80
Requested Amount:
$3,228.12
$3,228.12