Billed Entity:
68586
FRN:
143297
Funding Year:
1998
470#:
606940000049939
471#:
111499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$5,208.00
Last Date of Service:
 
Disbursed Amount:
$4,640.09
Payment Mode:
BEAR
Remaining:
$567.91
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$13,020.00
Discount Percent:
40
40
Requested Amount:
$5,208.00
$5,208.00