Billed Entity:
131783
FRN:
8575
Funding Year:
1998
470#:
934490000000493
471#:
12244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$7,280.00
Last Date of Service:
 
Disbursed Amount:
$4,427.30
Payment Mode:
BEAR
Remaining:
$2,852.70
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:
13
13
Annual Recurring Charges:
$10,400.00
$10,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
65
65
Requested Amount:
$7,280.00
$7,280.00