Billed Entity:
135665
FRN:
71406
Funding Year:
1998
470#:
195340000000420
471#:
14028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,069.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,078.49
Payment Mode:
BEAR
Remaining:
$990.51
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:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$6,138.00
Discount Percent:
50
50
Requested Amount:
$2,046.00
$3,069.00