Billed Entity:
126011
FRN:
86000
Funding Year:
1998
470#:
462970000065065
471#:
86376
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:
$5,414.04
Last Date of Service:
2000-07-28
Disbursed Amount:
$5,414.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,026.00
$10,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.00
$10,026.00
Discount Percent:
54
54
Requested Amount:
$5,414.04
$5,414.04