Billed Entity:
68409
FRN:
107463
Funding Year:
1998
470#:
345840000050325
471#:
106426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$2,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,277.20
Payment Mode:
BEAR
Remaining:
$1,122.80
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00