Billed Entity:
132792
FRN:
138192
Funding Year:
1998
470#:
621690000084077
471#:
111013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,715.00
Last Date of Service:
1999-04-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,715.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,430.00
$5,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,430.00
$5,430.00
Discount Percent:
50
50
Requested Amount:
$2,715.00
$2,715.00