Billed Entity:
132671
FRN:
39410
Funding Year:
1998
470#:
354710000013060
471#:
39030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,940.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,337.37
Payment Mode:
BEAR
Remaining:
$1,602.63
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:
18
18
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
60
60
Requested Amount:
$5,940.00
$5,940.00