Billed Entity:
134240
FRN:
33311
Funding Year:
1998
470#:
960760000061064
471#:
32964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,743.26
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,743.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$4,786.08
$4,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,179.08
$7,179.08
Discount Percent:
80
80
Requested Amount:
$5,743.26
$5,743.26