Billed Entity:
139368
FRN:
92690
Funding Year:
1998
470#:
976770000054574
471#:
92435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,671.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,134.82
Payment Mode:
BEAR
Remaining:
$2,536.58
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:
$7,164.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,746.00
$10,746.00
Discount Percent:
90
90
Requested Amount:
$9,671.40
$9,671.40