Billed Entity:
131167
FRN:
107810
Funding Year:
1998
470#:
531140000004753
471#:
45831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$8,225.28
Last Date of Service:
 
Disbursed Amount:
$8,124.30
Payment Mode:
BEAR
Remaining:
$100.98
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:
16
16
Annual Recurring Charges:
$13,056.00
$13,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.00
$13,056.00
Discount Percent:
63
63
Requested Amount:
$8,225.28
$8,225.28