Billed Entity:
131353
FRN:
81835
Funding Year:
1998
470#:
532630000024361
471#:
82262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$6,016.00
Last Date of Service:
 
Disbursed Amount:
$6,016.00
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:
16
16
Annual Recurring Charges:
$12,032.00
$12,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,032.00
$12,032.00
Discount Percent:
50
50
Requested Amount:
$6,016.00
$6,016.00