Billed Entity:
135775
FRN:
47019
Funding Year:
1998
470#:
824210000087619
471#:
48885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$5,389.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,081.69
Payment Mode:
BEAR
Remaining:
$3,307.91
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:
$7,485.00
$7,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,737.00
$6,737.00
Discount Percent:
80
80
Requested Amount:
$5,389.60
$5,389.60