Billed Entity:
130969
FRN:
122431
Funding Year:
1998
470#:
877650000027856
471#:
29330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,886.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,554.00
Payment Mode:
BEAR
Remaining:
$1,332.00
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:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
37
37
Requested Amount:
$2,886.00
$2,886.00