Billed Entity:
130683
FRN:
8400
Funding Year:
1998
470#:
126670000050447
471#:
12023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,557.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,533.44
Payment Mode:
BEAR
Remaining:
$2,024.34
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:
$7,115.55
$7,115.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.55
$7,115.55
Discount Percent:
50
50
Requested Amount:
$3,557.78
$3,557.78