Billed Entity:
122863
FRN:
124089
Funding Year:
1998
470#:
314020000053892
471#:
109103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,240.00
Last Date of Service:
1999-11-17
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$1,880.00
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:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,100.00
$13,100.00
Discount Percent:
40
40
Requested Amount:
$5,240.00
$5,240.00