Billed Entity:
140103
FRN:
9322
Funding Year:
1998
470#:
803610000060547
471#:
13207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$4,428.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,428.00
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:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
60
60
Requested Amount:
$4,428.00
$4,428.00