Billed Entity:
132002
FRN:
54663
Funding Year:
1998
470#:
878100000089743
471#:
51354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-04
Service Start Date (486):
1998-05-04
Committed Amount:
$37,221.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,221.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,300.00
Total Cost:
$65,300.00
$65,300.00
Discount Percent:
57
57
Requested Amount:
$37,221.00
$37,221.00