Billed Entity:
130730
FRN:
80927
Funding Year:
1998
470#:
956830000053448
471#:
81604
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:
$9,072.00
Last Date of Service:
2000-01-21
Disbursed Amount:
$6,774.43
Payment Mode:
BEAR
Remaining:
$2,297.57
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:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
60
60
Requested Amount:
$9,072.00
$9,072.00