Billed Entity:
132686
FRN:
104927
Funding Year:
1998
470#:
484160000080322
471#:
59130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$6,530.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,162.00
Payment Mode:
BEAR
Remaining:
$1,368.63
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:
9
9
Annual Recurring Charges:
$5,805.00
$5,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.50
$8,707.50
Discount Percent:
75
75
Requested Amount:
$6,530.63
$6,530.63