Billed Entity:
135498
FRN:
82123
Funding Year:
1998
470#:
675330000021765
471#:
82505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,243.20
Last Date of Service:
2002-10-07
Disbursed Amount:
$2,917.20
Payment Mode:
BEAR
Remaining:
$1,326.00
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:
18
18
Annual Recurring Charges:
$5,967.00
$5,967.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.00
$5,304.00
Discount Percent:
80
80
Requested Amount:
$2,652.00
$4,243.20